Group Internal Audit Director

見る: 160

更新日: 16-11-2025

場所: Vilvoorde Flemish Brabant

カテゴリー: 金融/銀行/株

業界: HR personeel

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仕事内容

Robert Half Talent Solutions is currently looking for a Group Internal Audit Directorfor a permanent position based in Brussels.

Our client is a fast growing company active in the chemical sector.

As Group Internal Audit Directoryou will be responsible for:

Assess, define and optimize the audit rules, strategy and procedures, ensuring the embedding of CSR;
Design and optimize the audit tools and reporting structure, translating them in pragmatic internal audit plans;
Execute the financial, operational and ICT audits - following standardized schemes and methodologies - and internal risk analysis of businesses and processes;
Assist ExCom & the M&A Director in M&A processes;
Communicate the results of the internal audits and the ROI of investment projects, including proposed improvement plans, to the BUs and Group level. Follow-up on the implementation of these action plans;
Perform reviews and achieve specific risk analysis and/or inquiries in order to prevent fraud and, where appropriate, counter it;
Setup and conduct the internal audits of all organizations managing pensions in Belgium (e.g. OFP);
Report to the BU and HQ Directors, ExCom, the Audit Committee Group and the external auditors;
Proactively advise Managers and Directors on processes, procedures and policies to define and implement, ensuring the application of proper decision matrix, procedures and/or rules in every entity;
Manage your co-worker in the internal audit team.

The required profile for the Group Internal Audit Directorposition:

Master’s degree in Economics, Finance or Business Engineering, with a focus on audit and accounting;
At least 10 years’ internal audit experience;
Good knowledge of audit tools;
Internal audit certification (e.g., CIA, CPA, CISA or equivalent) is desired;
With your analytical skills and profound understanding of business processes, you are able to think of long term policies, detect risks, and translate them into pragmatic and efficient action plans;
As a guiding person by nature (with or without people management experience), you engage your co-workers to develop new knowledge and skills and to collaborate in a multicultural context;
Fluent communication skills in Dutch, French and English, both written and verbally. Knowledge of other European languages is a plus;
Willing to travel worldwide (30-50%).

Interested in this position ofGroup Internal Audit Directorat a young and dynamic company? Apply today.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

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