Interne Auditor

Smals; Brussel Hoofdstad; Remote; EUR 60,000 - 80,000; Full time

Benefits offered by this job

Extensive telework policy

Pension plan

Eco-vouchers

Mobility budget

Discounts on various brands

Job summary

Smals is seeking an Internal Auditor to join a compact audit team. You will evaluate internal controls and governance with the goal of improving efficiency and risk management across the organization.

You will prepare audit missions, analyze control systems, and provide pragmatic recommendations while collaborating with risk managers and stakeholders. A strong emphasis on continuous methodology improvement and staying current with trends is expected.

Qualifications

• Several years in internal/external audit or risk management.
• Master's degree or equivalent required.

Responsibilities

• Prepare and conduct audit missions
• Analyze and evaluate internal control systems
• Provide clear and pragmatic recommendations
• Collaborate with stakeholders and risk managers
• Report audit findings and recommendations
• Contribute to audit methodology development
• Stay informed on audit and risk management trends

Skills

Analytical skills

Critical thinking

Pragmatic approach

Convincing communication

Diplomatic interaction

Education

Master's degree or equivalent

Tools

COSO

COBIT

ISO 27001/27002

ITIL

Job description

Several years in internal/external audit or risk management

Education

Master's degree or equivalent required.

Languages

Required Skills

Nice to have

COSO COBIT ISO 27001/27002 ITIL

Soft Skills

Analytical skills Critical thinking Pragmatic approach Convincing communication Diplomatic interaction

About

The Position

As an Internal Auditor, you will work within a compact audit team, focusing on evaluating internal controls and governance. Your objective is to enhance organizational efficiency and risk management.

The Company

Smals specializes in ICT services, providing innovative solutions to enhance societal impact. Our mission is to leverage technology for social betterment, aiming for sustainable development through robust internal controls.

Your Responsibilities

• Prepare and conduct audit missions
• Analyze and evaluate internal control systems
• Provide clear and pragmatic recommendations
• Collaborate with stakeholders and risk managers
• Report audit findings and recommendations
• Contribute to audit methodology development
• Stay informed on audit and risk management trends

Why Join Us?

• Extensive telework policy
• Pension plan
• Eco-vouchers
• Mobility budget
• Discounts on various brands