Senior Internal Auditor

Company

Our client is a leader in Impact Investment.

Position

Our client is currently looking for a talented Senior Internal Auditor who will play an

important role in evaluating and improving the company’s operations.

The Senior Internal Auditor reports directly to the Board of Directors and is the main partner of

the Executive Committee on all topics related to audit projects, follow-up and action plans.

Concretely, the Senior Internal Auditor reports directly to the CEO, meeting him once a week.

Once a month, the Senior Internal Auditor meets the President of the Audit Committee together

with the CFO and several senior colleagues.

Responsibilities

-Define a long-term strategy and an audit plan for the organization

-Review the credit decision and the operational and financial processes of the company to

identify potential risks and improvements

-Assess the effectiveness of internal controls and risk management processes

-Evaluate the efficiency of resource use and make recommendations to improve operational

performance

-Prepare and present internal audit reports

-Follow up on the implementation of audit recommendations and proposals for

improvement or risk mitigation

-Collaborate with other departments to ensure adherence to and improvement of internal

policies and procedures

-Develop and share best practices for process and control optimization

-Contribute to the development of audit tools or programs

-Coordinate work with external auditors

-Ensure compliance with the Global Internal Audit Standards and the IIA’s Code of Ethics

-Attend all meetings of the company’s Audit Committee in an advisory role

-Manage the company’s grievance mechanism

-Manage the company’s whistleblowing mechanism

Profile

-Master’s degree in economics, finance, business administration or a related field

-At least 5 years’ experience as external or internal auditor or a similar role

-Experience in an investment company, a bank or a Big4 is an asset

-Experience in public sector financing and budgeting is an asset

-Excellent verbal and written communication skills (also towards C-levels)

-Ability to work autonomously; quick learner; results-oriented

-Honest and resilient

-Positive and supportive attitude, as the position is not only about controlling

-A CIA certification is also a plus

-Affinity with recent topics such as ESG, compliance, cybersecurity, AI

-Fluent in Dutch, French and English

Erkenningsnummer : VG.48/B – W.RS.101 – BHG-00152-405-20121025.