Internal Audit Manager

Job content

The mission of the Internal Audit & Advisory Services department is to provide independent, objective assurance that DEME’s risk management, governance, business and internal control processes are operating effectively. It helps the Group, and its affiliates accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve these processes through audits, recommendations and consulting activities.

Within DEME, the Internal Audit team conducts audit engagements following a risk-based audit plan and reports the result of these assessments to the Audit Committee, the Executive Committee and relevant stakeholders.

Under the supervision of the Director of Internal Audit, you will execute the different audit engagement steps (preparation, audit fieldwork, and audit reporting):

Your responsibilities

• Performing audits, at a worldwide level, and getting familiar with a variety of projects, local offices and corporate supporting departments
• Leading some of the audit engagements
• Identifying the risks related to the audited entity or process and define the audit approach to ensure that identified risks are properly mitigated
• Assessing internal control systems and business processes by performing tests to ensure that risk mitigating controls are effective. When doing this, you develop clear, concise, and well-organized test work papers
• Ensuring the application and deployment of DEME’s policies and procedures
• Drafting clear and concise internal audit findings that identify root causes and provide value to the organisation
• Following up with management the implementation of corrective actions, agreed with the business based upon your audit findings
• Coaching the junior internal auditor
• Contributing and sharing best practices across DEME
• Providing internal consulting services to management on controls, procedures and guidelines
• Participation in other audit related ad hoc tasks such as planning, tools management, training developing audit work programs, etc.

Your profile

• You have a Master’s degree in applied economics, finance or engineering
• You have more than 6 years of experience in accounting or controlling, prior experience as an auditor is a prerequisite.
• You are fluent in English (written & spoken), knowledge of any other (European) language is an asset
• You are an expert in Excel and preferably have experience in AX Dynamics/D365
• Prior experience in a Contracting environment is a plus
• You are flexible and willing to travel internationally for short periods of time (can be up to 30%)
• Customer service oriented (internal and external), detailed & organized
• You are a team player with very strong work ethics and always act by example
• You are diplomatic, critical and a good communicator
• You are proactive, can work independently and are not afraid to take initiatives
• You combine a passion for facts and figures with excellent analytical skills
• Ability to interact with all levels of the organization in a manner that shows sensitivity, tact, and professionalism

Our offer

• An extensive mobility program for a healthy work-life balance
• A permanent training track which allows you to develop yourself personally and professionally.
• A stimulating, innovative workplace with numerous growth opportunities.
• A people-oriented environment with an interactive health program and a focus on employee wellbeing.