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REGIME

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GROUP INTERNAL AUDTI & CONTROLS MANAGER

For the Group’s headquarters, located in Sint-Baafs-Vijve (West-Flanders), we are looking for an Group Internal Audit & Controls Manager to strengthen our corporate finance team. You will report to the Group CFO, with a direct reporting line to the Audit Committee.

 

Your main tasks and responsibilities are:

Work closely with all levels of financial and operational management within the Group, while taking a leadership role over the process of control improvement.

  • Lead the enhancement of the company-wide internal control environment, through further development of internal control awareness and training programs, including eg the set-up of risk & internal control self-assessments.
  • Be a key driver in the improvement and optimization of internal processes, policies and procedures
  • Develop & execute the internal audit plan & related process based upon risk assessment, in close cooperation with different stakeholders including the external auditors.
  • Evaluate compliance with corporate policies & procedures, laws and regulations
  • Prepare audit observations and recommendations & discuss with management
  • Present audit results & action plans to the different stakeholders, including the Audit Committee.
  • Assist management in special assignments & ad-hoc projects
  • Contribute to the sharing of best practices across the Group.

 

What do we expect from you?

  • Master degree in Business Administration, Auditing, Finance, Accounting or related field.
  • At least 5-7 years of relevant experience in internal and/or external audit with a large multinational organization, public accounting firm or consulting firm.
  • Analytical skills & critical approach are a must for this function.
  • Strong interpersonal and communicational skills are necessary to achieve pragmatic solutions
  • Ability to understand process flows, challenge the set up and identify weaknesses.
  • Excellent project and time management skills
  • Fluency in English (oral & written) is essential, other major international languages a plus.
  • Good general IT literacy (including MS Office) and affinity with ICT. Knowledge of SAP is an advantage
  • Willing to travel up to 25%

 

What can you expect from us?

  • An interesting and challenging environment for finance professionals, with a unique perspective on the business “from the inside”, with high levels of exposure to various levels of management
  • An environment in which initiative is encouraged
  • Attractive working conditions and self-development opportunities
  • Fast decision making and open communication structures. The opportunity to make a difference and to grow together with Balta