Internal Auditor

工作内容

About The Company

As a total solution provider of medical devices and pharmaceutical packaging, Nipro Europe Group Companies is continuously committed to improving patient outcomes and quality of life. We are part of a large global network headed by Nipro Corporation Japan, an industry-leading healthcare company with over 38,000 employees worldwide. Our European headquarters in Mechelen, Belgium covers a wide geographical reach (Europe, Africa, India, the Americas) and is home to Nipro Medical EMEA, Nipro PharmaPackaging International, and the Institute for Medical Practice (iMEP) Belgium.

We are looking for an Internal Auditor who is experienced, hands-on, and communicative to join us in our internal audit team, based in our EMEA headquarters office in Mechelen, Belgium.

About The Role

Operating under IIA standards, Nipro Europe Group Companies (NEGC’s) Internal Audit supports management in achieving goals by improving governance, risk management, and processes in the different audited area. This implies a lot of constructive interaction with different people and different cultures in Nipro Europe Group Companies (NEGC).

Besides JSOX related audits, NEGC Internal Audit also addresses other tasks such as risk and operational-based audits, Enterprise Risk Management, Internal Audit digitalization, continuous auditing, ad-hoc projects.

As Internal Auditor, you will collaborate with the Internal Audit Manager and take an active part of the above. Your work will help ensure compliance and drive continuous improvement across the organisation.

How You Will Contribute

• Internal Audits (70%)

-Perform assessments on internal controls over financial reporting (JSOX)

-Conduct operational and risk based internal audits based on the Internal Audit plan

-Report on internal audit outcome (improvement opportunities) with a clearly documented audit trail from tasks performed to findings and develop actionable recommendations.

-Find relevant data/information/documentation within and outside the company to support the proper execution of assignments.

• Other assignments (20%)

-Participate in defining the Internal Audit plan.

-Actively participate in the training plan definition to meet professional requirements.

-Analyse data to identify risks and propose improvements.

-Ad-hoc projects/assignments.

• Admin, Tasks (10%)

-Actively contribute to continuous improvement of internal audit processes and tools

What you bring to Nipro

-Degree in Finance, Accounting, or related field.

-Experience in internal/external auditing or risk management.

-Fluent in English.

-Strong analytical and problem-solving skills.

-IT literacy.

-Ability to communicate effectively with different stakeholders.

-Open minded and autonomous.

-Natural curiosity for all departments and processes.

-Integer, structured and organised.

-Knowledge of governance, risk, internal controls and accounting principles.

Preferred Skills

-Familiarity with JSOX requirements is a plus.

Why you should apply

-Join a company with a purpose: help people to live longer and live better

-Our HQ is very international with more than 30 different nationalities

-This department values collaboration and continuous improvement. You will have the opportunity to make a real impact by enhancing governance and supporting organisational objectives.

-Help the company to develop a risk management culture

-We offer a dynamic environment where your expertise will help shape best practices and drive success.

NIPRO delivers on its purpose to help all people Live Longer. Live Better.

Our purpose is grounded in care, respect, and a deep commitment to the well-being of every life we touch—patients, partners, and team members. We believe that every colleague at NIPRO plays a vital role in our mission: to push innovation forward, improve patient outcomes, and make world-class healthcare accessible to all.

Respect is active and essential at NIPRO - it is our way of working, thinking, and growing together. We promote an environment where people feel safe to contribute, constructive ideas flow freely, and every person is treated with dignity.l laws.