TriFinance Belgium

Internal Audit and Controls Consultant

Belgium
Contract duration unspecified
Full Time

Introduction

CFO Services is a TriFinance expert specialty business unit specializing in risk management and internal audit; process optimization in finance and operations; and business transformation.

We assess, give advice, ensure successful implementation and provide pragmatic operational support for a wide range of clients.
To support the growth of its Internal Audit client activities, CFO Services is currently looking for an Internal Audit and Controls consultant.

Your responsibilities

As a consultant you will be involved in projects to evaluate and improve risk management, control, and governance processes. As you gained professional knowledge, you’ll assess controls, review processes and procedures, evaluate risks, improve operations, promote ethics, monitor compliance, investigate fraud, and offer insight and advice on a broad range of enterprise-wide topics.

Specifically, in the context of specific projects, co-sourcing or full outsourcing client services, your role will be to:

Perform reviews in finance, procurement, supply chain, information systems, etc
Conduct interviews, test transactions, and perform activity-level walk-through to evaluate compliance with policies and procedures
Prepare audit reports and presentations, and present project findings and recommendations to senior management
Monitor process and policy changes throughout the client organization

We are looking for someone who has

A master’s degree in business, economics or engineering
At least 5 years of experience in financial statements audit and/or experience in conducting financial and operational audits in a multinational company
Previous experience or certifications in risk, compliance and internal controls. SOX experience, CIA or CISA is a plus
Key skills and abilities include influencing, facilitation, process development, analysis, and problem solving
Familiarity with auditing in an integrated systems environment; SAP experience is a plus
Hands-on, results-oriented and quality-driven mindset with outstanding analytical skills
Ability to effectively identify problems and analyze data
Ability and experience to develop and write meaningful audit reports and presentations
Excellent communication/presentation skills
Being a true team player, you are also able to work independently
International travel up to 30%
Excellent written and verbal English, Dutch and/or French skills are required
Proficiency with the MS-Office suite; in particular with Excel and PowerPoint

We offer you:

a challenging job in a dynamic and contemporary knowledge sharing network organization
The opportunity to build and develop a consulting activity and perform projects, in Belgium and abroad, across various companies and sectors
A flexible and competitive remuneration package (including company car, insurance and a flex reward program)