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
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.
Jobopening has been filled.