Global Internal Auditor - Lead, Influence & Improve Controls

Swift Software; Terhulpen; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Swift is seeking an Audit professional to join the Belgium-based Audit Team. The role focuses on executing audits, developing planning documents, and producing test plans while adhering to budgets and scope.

Ideal candidates have a university degree in Accounting/Finance/Economics, 5+ years of internal/external audit experience, SAP and MS Office knowledge, and strong analytical, communication, and planning skills. Some travel to Asia, Europe and the Americas is expected.

Qualifications

• University degree - preferably a Business Major in Accounting/Finance or Economics.
• Advanced Degree and/or professional certification(s) (CPA – CIA) is (are) a plus.
• At least 5 years relevant professional experience in Internal and/or External Audit.
• Additional experience in financial planning, budgeting, reporting, marketing or consulting is a plus.
• Knowledge of SAP, MS Office, IT General Controls.
• We are looking for candidates with excellent analytical, communication and planning skills, eager to learn and with a constructive attitude.
• You must have good communication skills and command of English. French or Dutch desirable.

Responsabilités

• Assist with the execution of assigned share of audits within per-established budgets and scope statements, and gradually develop into being able to take a Lead Auditor role.
• Participate to the development of the planning documents.
• Assisting with the development of detailed test plans enabling adequate testing of the specified controls.
• Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and contributing to validating findings.
• Contribute to the clearance of audit exceptions raised during fieldwork and assist with the preparation of audit reports as well as helping prepare for key meetings during the audit process.
• Provide timely assistance in the follow-up on audit recommendations and audit issues requests for closure.
• Monitor periodic operational and other reports on the status of system components, projects and products.
• Contribute to establishing and/or maintaining professional, productive working relationships with line management and staff.

Connaissances

Analytical skills

Communication

Planning

English proficiency

Formation

Bachelor's degree in Accounting/Finance or Economics

CPA or CIA certification

Outils

SAP

MS Office

Description du poste

Swift is seeking an Audit professional to join the Belgium-based Audit Team. The role focuses on executing audits, developing planning documents, and producing test plans while adhering to budgets and scope.

Ideal candidates have a university degree in Accounting/Finance/Economics, 5+ years of internal/external audit experience, SAP and MS Office knowledge, and strong analytical, communication, and planning skills. Some travel to Asia, Europe and the Americas is expected.