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Internal Audit

Location: 

Zaventem, BE

Mission and Context

Etex Group with headquarters in Brussels is a leading industrial group, specialized in production and marketing of high-quality building materials and solutions. As international top player, Etex is active in 42 countries in which they can count on the loyalty of more than 12.000 employees.
 
In the context of the increasing focus being placed on internal controls and internal audit, Etex is looking for a passionate Internal Auditor to reinforce the internal audit team.

Reporting line

The team consists of the Head of Internal Audit and 3  internal auditors.
You will be the fourth internal auditor, reporting to the Head of Internal Audit.

Roles and Responsibilities

  • Prepares, plans and executes internal audits in various locations all over the world to ensure compliance with the organization's policies, procedures and standards
  • Determines proper accountability of assets
  • Audits accounting records of contract agreements in which the organization is involved
  • Prepares reports for management review on the results of audits, providing recommendations on improvements
  • Leads and coaches junior team member during the audit and leads the day to day operations of the internal audit
  • Follow-up on open issues
  • Support the Head of Internal Audit on different assignments when required
  • Apart from the above, possibility to be included in corporate projects.

Required Experience

3 years of experience in a field related to internal audit or internal control. Previous experience with and affinity with coaching team members.

Etex Values and Competencies

Connect and Care

Passion for Excellence

Pioneer to Lead

Collaborates (Building productive relationships)

Communicates Effectively (Impactful communication)

Situational Adaptability (Change Leadership)

Ensures Accountability

Demonstrates self Awareness (Learning agility)

Language Skills

English must be spotless. Additional languages are a plus.

Functional Knowledge and Skills

Excellent knowledge of excel is a requirement. Ability to work with SAP is a plus.

Required Certificates

Certified Internal Auditor is a plus.

Work Location

Etex headquarters, located in Brussels area

Geographical Context and Travel Requirements

Approximately 40% travel.

Mission and Context

● Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive ● Reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in accordance with internal auditing and government-mandated standards ● Identifies internal control gaps in business procedures, processes or systems and initiates appropriate remedial action ● Ensures that documentation for all processes across the organization is reviewed and updated periodically ● May coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act ● Responsibilities are within the Audit and Financial/Business Controls Function as a generalist or in a combination of Disciplines

Reporting line

Roles and Responsibilities

Required Experience

Language Skills

Etex Values and Competencies

Connect and Care
Passion for Excellence
Pioneer to Lead

Functional Knowledge and Skills

Required Education

Required Certificates

Attendance to Meeting - Networks

Work Location

Geographical Context and Travel Requirements

Additional Requirements