Détails du poste

Manager Internal Audit - Brussels M/F

International   •  CDI   •  Mise à jour le 30/08/16

Bullet points

  • Leader in the Consulting & Engineering sector
  • University degree from a leading university

À propos de notre client

Our client is a leader in the Consulting & Engineering sector and is looking for a Manager Internal Audit M/F.

Description du poste

Main tasks and responsibilities:

Internal Audit

  • Establishes the yearly Internal Audit Plan
  • Prepares and conducts internal audits, reviews and validates each audit report
  • Participates to Due Diligence process (if requested)
  • Acts as liaison with Legal Department & Internal Control
  • Leads the fraud Committee and sets up appropriate action in case fraud is identified


  • Defines audit procedures, testing methods and interviewing techniques
  • Analyses and concludes on the efficiency of the internal control environment
  • Reviews internal control standards and promotes them successfully trough out the organisation (e-learning , certificates, ...)
  • Manages the team of internal auditors (training, career)

Audit Committee

  • Is appointed by and reports directly to the Audit Committee
  • Supports the Audit Committee and Board in developing the Internal Audit function
  • Submits audit plan, audit reports and recommendations to Audit Committee
  • While the role is independent of the Finance function and senior management, for operational purposes the Internal Auditor may have a "dotted line" report direct to the Chief Financial Officer.

Profil recherché

  • University degree from a leading university, preferably with distinctive grades and honours. Specialisation: Business (Administration), Finance, Accounting or any other relevant.
  • 5 to 7 years of experience in external or internal audit within a large firm and experience ideally of working with similar engineering companies.
  • Experience of developing internal audit processes and controls as well as experience in working with risk management.
  • Good knowledge about the IIA standards and practices and COSO Internal Control and Enterprise Risk Management Framework.
  • Good accounting, financial, pm and management skills
  • Good work experience in Finance/ Controlling and Management
  • Strong analytic and problem solving skills
  • Good communication, interpersonal and organisation skills, strong ethics
  • You are fluent in English and French is a plus

Conditions et Avantages

Attractive salary package and an opportunity to join an international group.

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