Internal Auditor
A strong player such as the Jan De Nul Group also requires a robust Internal Audit department. The Internal Audit department guarantees the preparation and implementation of the Internal Audit plan in the entire group and provides independent and objective assurance and advice. We are expanding our team and are seeking a skilled Internal Auditor to join our Internal Audit team.
In coordination with the Internal Audit team, you will:
- Give support in developing the audit planning, the audit scope, and the risk management.
- Execute defined audit assignments and work towards clear audit objectives.
- Properly document the audit approach and ensure clarity, accuracy, and completeness.
- Gather sufficient and appropriate evidence to support audit findings and conclusions.
- Act as an advisor to mitigate risk or unlock opportunities.
- Draft audit reports and formulate audit findings and recommendations.
- Report the audit conclusions to different departments and function levels within the organization.
- Collaborate with different people to set-up a satisfactory action plan.
- Monitor and evaluate the effectiveness of actions and provide the necessary feedback.
- Gain understanding of the organization’s operations, governance structure and its risk and compliance management.
Profile
You have a Master’s Degree in Finance, Business Administration or a related field with 3 to 5 years of work experience. Experience within audit (internal or external) is a plus. You have excellent written and verbal communication skills in Dutch and English. You are willing to travel to different sites and projects worldwide (approx. 25% travel). You are a team player with a strong ability to manage time and set priorities. Strong analytical skills, a critical mindset, pragmatic and problem-solving abilities are key.