Head of Internal Audit

Luxembourg
135 000-165 000 €/an
CDI
Temps-plein

Il y a 1 mois
Postuler facilement

As a Head of Internal Audit your responsibilities are:

Developing and implementing internal audit plans to ensure compliance with financial regulations and company policies.
Identifying operational, financial, and compliance risks and recommending corrective actions.
Developing and executing a comprehensive risk-based audit plan ensuring compliance with relevant laws and regulations
Conducting audits and presenting findings to senior management and stakeholders.
Collaborating with various departments to improve internal controls and processes.
Preparing audit reports to the Audit Committee of the Group.
Actively supporting the business and regularly monitor the implementation of the recommendations.
Providing strategic advice on risk mitigation and governance practices.
Ensuring the organization adheres to industry standards and best practices.
Leading and mentoring the internal audit team to achieve department objectives.
Maintaining up-to-date knowledge of regulatory changes in the transport and distribution sector.

Opportunity for professional growth and leadership development.A stimulating role with a reputable company present in 7 countries.A successful Head of Internal Audit should have:

A strong educational background in finance, accounting, or a related field.
Previous senior experience in internal audit and a track record of effectively leading and managing a team across different jurisdictions in Internal Audit function
The required professional qualifications (CIA, CISA, RA).
Proven experience in internal auditing or financial management.
Used to work with an Audit Committee and reporting to C-level
Expertise in risk assessment and compliance frameworks.
Excellent analytical and problem-solving skills.
The ability to communicate effectively with stakeholders at all levels.
Leadership skills to guide and support a team.
Familiarity with the transport and distribution industry is an advantage.
Willing to travel regularly.

The company is a large organization operating in the transport and distribution industry, known for its robust presence and commitment to excellence. It provides a stable and professional environment, offering opportunities for impactful contributions.Our customer offers you:

Opportunities for professional growth and leadership development.
A permanent contract with a reputable company based in Gent and present in 7 countries.
A stimulating role within the transport and distribution industry.
Exposure to high-level decision-making and strategic initiatives.

If this opportunity in Gent excites you, we encourage you to apply and take the next step in your career as a Head of Internal Audit.

Michael Page