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Audit Mission Manager

Telecom
Brussels

Functie: 

  • Prepare, contribute to- and supervise audit engagements in every department or affiliate of our client, partners and sub-contractors, according to the professional standards, corporate governance models and in the respect of independence and integrity; 
  • Determine audit findings and contribute to risk analysis on the audited domains; 
  • Prepare audit reports and propose recommendations to senior management and the Audit Committee about how the organization’s financial, operational and managerial processes and systems could be improved; 
  • Communicate audit findings and recommendations to our client's management; 
  • Supervise the follow-up of audit recommendations and report to our client’s Audit Committee on this follow-up; 
  • Ensure that audit engagements are carried out in accordance with audit policies, procedures and standards; 
  • Contribute to the definition of risk-based annual audit plan.

 

Profiel: 

  • University degree in analytical studies such as economics, commercial engineering, computer sciences, internal audit,….   
  • Professional certifications are an asset; 
  • At least 5-6 years of relevant experience in an audit team, of which minimum 3 years of internal audit within a large and complex organization; 
  • Strong financial background and at ease in performing analyses in Excel; 
  • Certification in internal auditing is a plus; 
  • Worked with advanced internal control standards, techniques and processes, and (IS) internal control frameworks;  
  • Knowledge of Sarbanes-Oxley Act and related domains, Corporate Governance and Company law, including specific laws and regulations applicable to listed companies;  
  • Good general IT literacy and affinity with ICT;  
  • Very good knowledge of (spoken) French, (written) English and (spoken) Dutch;  
  • Must provide a ‘character reference’ (certificat de bonne vie et moeurs/ bewijs van goed gedrag en zeden). 

voorstel: 

For the right candidate the position offers excellent career opportunities, as well as attractive financial conditions.  The Audit Mission Manager is a position at middle management level, formally reports to the Head of Department with dotted line to the Internal Control & Audit Program Manager and will work from the office in Brussels. 

 
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