Senior Internal Auditor
Date de publication : 19/08/2024
Requisition ID : 32218
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.