Internal Audit

☞ Etex Group

Visualizza: 125

Giorno di aggiornamento: 16-11-2025

Località: Zaventem Flemish Brabant

Categoria: Finanza / Banca / Azione Consiglio di amministrazione Marketing / PR Produzione / Funzionamento

Industria:

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Contenuto del lavoro

Mission and Context
Etex Group with headquarters in Brussels is a leading industrial group, specialized in production and marketing of high-quality building materials and solutions. As international top player, Etex is active in 42 countries in which they can count on the loyalty of more than 12.000 employees.

In the context of the increasing focus being placed on internal controls and internal audit, Etex is looking for a passionate Internal Auditor to reinforce the internal audit team.
Reporting line
The team consists of the Head of Internal Audit and 3 internal auditors.
You will be the fourth internal auditor, reporting to the Head of Internal Audit.
Roles and Responsibilities
  • Prepares, plans and executes internal audits in various locations all over the world to ensure compliance with the organization’s policies, procedures and standards
  • Determines proper accountability of assets
  • Audits accounting records of contract agreements in which the organization is involved
  • Prepares reports for management review on the results of audits, providing recommendations on improvements
  • Leads and coaches junior team member during the audit and leads the day to day operations of the internal audit
  • Follow-up on open issues
  • Support the Head of Internal Audit on different assignments when required
  • Apart from the above, possibility to be included in corporate projects.
Required Experience
3 years of experience in a field related to internal audit or internal control. Previous experience with and affinity with coaching team members.
Etex Values and Competencies
Connect and Care
Passion for Excellence
Pioneer to Lead
Collaborates (Building productive relationships)
Communicates Effectively (Impactful communication)
Situational Adaptability (Change Leadership)
Ensures Accountability
Demonstrates self Awareness (Learning agility)
Language Skills
English must be spotless. Additional languages are a plus.
Functional Knowledge and Skills
Excellent knowledge of excel is a requirement. Ability to work with SAP is a plus.
Required Certificates
Certified Internal Auditor is a plus.
Work Location
Etex headquarters, located in Brussels area
Geographical Context and Travel Requirements
Approximately 40% travel.
Mission and Context
Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action Ensures that documentation for all processes across the organization is reviewed and updated periodically May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines
Reporting line
Roles and Responsibilities
Required Experience
Language Skills
Etex Values and Competencies
Connect and Care
Passion for Excellence
Pioneer to Lead
Functional Knowledge and Skills
Required Education
Required Certificates
Attendance to Meeting - Networks
Work Location
Geographical Context and Travel Requirements
Additional Requirements
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Scadenza: 31-12-2025

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