Remote Internal Auditor — Strengthen Controls & Risk

Smals; Brussel Hoofdstad; Remote; EUR 60.000 - 80.000; Vollzeit

Benefits dieser Stelle

Extensive telework policy

Pension plan

Eco-vouchers

Mobility budget

Discounts on various brands

Zusammenfassung

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.

Qualifikationen

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

Aufgaben

• 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

Kenntnisse

Analytical skills

Critical thinking

Pragmatic approach

Convincing communication

Diplomatic interaction

Ausbildung

Master's degree or equivalent

Tools

COSO

COBIT

ISO 27001/27002

ITIL

Jobbeschreibung

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.