Senior Internal Auditor

☞ Barco

Visualizza: 140

Giorno di aggiornamento: 16-11-2025

Località: Kortrijk West Flanders

Categoria: Contabilità / Auditing Finanza / Banca / Azione

Industria: Appliances Electrical Electronics Manufacturing

Posizione: Mid-Senior level

Tipo di lavoro: Full-time

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Contenuto del lavoro

The Function
Together with the Group Audit Manager, the Senior Internal Auditor executes operational, financial and compliance audits at headquarters and at regional locations. The audit function reports periodically to the Audit Committee and acts as an independent assurance function.
He/she contributes to the establishment of work standards and procedures for the inspection and appraisal of financial & operational records and controls. The Senior Internal Auditor further strengthens the Internal Audit knowledge base, by bringing up-to date technical expertise and substantial experience in audit practices to the department. He/she will be based in our HQ in Kortrijk, while travelling from time-to-time to the Barco locations worldwide in view of on-site audits.
Key Responsibilities
  • Execute internal audit engagements including the identification of risks and problem areas, the assessment of internal controls, evaluation of their design and operating effectiveness and ensuring proper coverage and appreciation of auditing principles and practice.
  • Through data analytics and data mining techniques, identify process deviations and control failures as well as inefficiencies in end-to-end processes
  • Support the business in the creation of plans of action to improve the quality of the internal processes and to contribute to the efficiency & effectiveness of the business and monitor their implementation
  • Assist in the audit documentation & reporting to senior management and the audit committee.
  • Identify and promote best practices for internal controls that contribute to the company’s operational efficiency and play a key role as a trusted advisor to the business
  • Contribute - where necessary - to investigations concerning fraud, integrity incidents (whistle blowing hotline), alleged financial mismanagement, loss of assets or any other irregularities
  • Work closely with the other internal risk, compliance, and security functions to strengthen the company’s risk management and corporate governance
Your Profile
  • Master’s degree in Accounting, Finance or Business
  • Minimum 3 years of relevant experience, ideally as an External/Internal Auditor or within Finance/Consulting
  • Profound knowledge of internal controls and best practices in the various control areas; COSO and/or COBIT is a plus
  • Strong interest in systems and their impact on end-to-end business processes
  • Analytical mindset and critical attitude
  • Experience with MS Excel & O365 programs and is willing to gain experience of SAP, Oracle and Power BI
  • Excellent communication skills, cultural awareness and above all, a team player with a good sense of humor
  • Fluent speaking & business writing skills in Dutch & English. Any additional language skills is a plus
Our offer
  • An interesting and challenging job with lots of autonomy in a dynamic team, a lot of cultural and international diversity
  • Working at the HQ of a stock-quoted company in Kortrijk, Belgium
  • Opportunity to travel to diverse Barco entities worldwide (20-30%)
  • Opportunity of 2 days per week telework
  • Continuous training & development opportunities through our own Barco University
  • We offer you a competitive salary in line with your experience and career development opportunities
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Scadenza: 31-12-2025

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