Internal Auditor - Medical leader - Aalst Area

☞ Michael Page

見る: 165

更新日: 26-11-2025

場所: Aalst East Flanders

カテゴリー: 理科 健康/医療

業界: Staffing Recruiting

レベル: Associate

ジョブタイプ: Full-time

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仕事内容


  • Medical leader - Aalst Area|ambitious function as Internal Auditor
About Our Client



  • Several years of experience in (Internal) Audit?
  • Do you want to work for a leading and global company within the medical sector?
Take this unique opportunity!For our client, a world leader active in the medical sector, we are actively looking for an ambitious Internal Auditor.Job Description



  • As an Internal Auditor you will join a young, ambitious, and dynamic team of 4 people. In this role you will be responsible for the Internal Audit process of the Belgian branches. Furthermore, you will also execute Audits in foreign offices for a maximum of 10 weeks per year.
In this position, you will be responsible for:



  • Evaluating the adequacy of the Company’s system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations
  • Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed
  • Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned
  • Assist in development of risk-based audit plan
  • Identify financial and operational risks and incorporate into audit scope and audit program
  • Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
  • Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
  • Adapt audit program and procedures as observations/new information is uncovered in the field
  • Finalize audit fieldwork and audit report consistent with report writing guidelines
  • Discuss about solution and improvement together with the management team
  • Reporting to the EMEA Audit Manager.
The Successful Applicant



  • Bachelor / Master degree preferably in Finance/Accounting or Business Administration
  • A minimum of 3-4 years (Internal) audit or controlling experience in a corporate environment or with a public accounting firm is required.
  • Strong analytical and communication skills.
  • Working knowledge of data analysis tools is a plus.
  • Understanding of Sarbanes Oxley implementation practices and issues.
  • Very fluent knowledge of English, both oral and written.
  • Ability to travel domestically and internationally up to 20% of the time.
What’s on Offer



  • A competitive salary up to € 83.000 max annual gross salary.
  • Attractive company car & fuel card
  • Net allowances
  • Meal vouchers
  • Hospitalization insurance
  • Group insurance
  • Bonus
  • Laptop, smartphone + subscription
  • Restaurant
  • 3 days of homework.
  • 33 days of holiday.
  • Flexible working hours.
  • International company with International career possibilities.
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締切: 10-01-2026

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