INTERNAL AUDITOR

☞ AGC Glass Europe

View: 145

Update day: 16-11-2025

Location: Louvain-la-Neuve Walloon Brabant

Category: Finance / Bank / Stock IT - Software IT - Hardware / Networking Information Technology Executive management

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As an Internal Auditor, your role is to add value and to provide assurance that risk management, governance and internal control processes are designed and operating effectively in AGC Group companies in Europe. In addition, you offer advisory services to raise awareness and strengthen internal controls and risk management.

Function:Within the internal audit team, you will be responsible for:
Performing annually planned operational, compliance, special purpose audits
Performing the independent assessment of the Internal Controls over Financial Reporting (J-SOX compliance)
Assessing the quality of internal controls of the audited organizations
Reporting and communicating the audit results to the Audit Manager and Europe Internal Audit Regional Leader
Presenting audit results to the Management of the audited organizations, gaining acceptance of the audit findings and providing advice on the remediation of the identified issues
Preparing the audit report

We are looking for a candidate who will be ready to regularly travel across Europe / Russia / Middle East & Africa / South America (up to 30%):
University degree (preferable economic)
3 to 5 years of work experience in a similar function in a multicultural environment, either as internal (preferably in industrial sector) or external auditor(in one of the Big 4)
Experience in remote auditing/working is an advantage
Experience in IT audit is a plus
Excellent English skills (spoken and written)
Strong independent character with integrity and high ethical standards
Excellent communication skills
Analytic thinking and results oriented
Proactive and a team-player
Stress resistant

Other skills required:
Supplementary language (French, Dutch, German or any other European language is a plus)
CIA, CISA, CFE or other professional certificate is a plus
Audit management software knowledge is a plus

We offer:
A full-time position
A permanent contract
An international environment with many travelling opportunities
Working flexibility (home working)
An attractive salary package
Other benefits
Company car
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Deadline: 31-12-2025

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