Senior Internal Auditor

Tractebel seeks  a :

Senior Internal Auditor

Your function

As a Senior Internal Auditor, you play a strategic role in ensuring our company’s compliance with regulations and internal procedures.

Your responsibilities include:

Leading Audits: Plan and perform operational, financial and compliance audits to verify compliance with company policies and regulations, with a strong background in Finance.

Risk Assessment: Identify and assess areas of significant business risk.

Audit Reporting: Report major findings and action plans to management

Action Plans: Work closely with management to develop action plans, monitor progress and conduct follow-up audits.

Methodology Development: Develop, implement, and maintain internal audit procedures and methodologies.

Audit planning: Determine internal audit scope and develop annual plans.

Internal Controls Evaluation: Evaluate the effectiveness of internal controls (results corroboration audits) and recommend improvements.

Coordination with External Auditors: Coordinate with external auditors to ensure proper audit coverage and avoid duplication of efforts.

The position also incorporate:

Project Management office: Plan, coordinate and oversee all aspects of a project from conception to implementation.

Internal Interfaces

• Internal Control and Audit Tractebel to whom you will report functionally;
• Managers, business and support line teams;
• ICCs (Internal Control Coordinators), BPOs (Business Process Owners) and/or other internal control representatives within Tractebel’s Business Areas;
• Finance Tractebel;
• Corporate Risk Officer Tractebel;
• Purchasing Officer Tractebel;
• Quality Tractebel.

External Interfaces

• External auditors.

Your profile

• University degree, preferably law degree;
• You have at least 5 years’ experience in a similar function;
• Proven experience as an Internal Auditor or Senior Auditor.
• Strong background in auditing and financial analysis.
• Critical thinking, good communication skills, and attention to detail.
• Solid understanding and experience with internal control frameworks and/or process mapping and risk management;
• Relevant professional certification is a plus;
• You have a very good active knowledge of English;
• You have an excellent command of office tools (MS Office 365) and you are particularly familiar with tasks relating to Excel (spreadsheet preparation and management), SharePoint and SAP;
• Good knowledge and experience on the ISO standards is a plus;
• Your strong organization skills, high degree of flexibility, and critical mindset are key for success;
• You are flexible, assertive and defend firmly and clearly your point of view in case of differences of opinion;
• You have a strong analytical mind-set, you are accurate and rigorous;
• You are a very good communicator (both written and oral), dynamic, a team player, and you integrate easily in multidisciplinary teams;
• You are ‘solutions’ oriented, prepared to take initiatives, and striving for continuous improvement and optimization;
• Experience and interest for how technology and systems can support internal control effectiveness and efficiency is a plus;
• Although not a requirement, you have ideally some knowledge of the Engineering and/or Services business in an international environment;
• Willingness to travel frequently inside and outside Europe.