Internal Auditor
We are seeking an Internal Auditor to strengthen our Internal Audit department at our Herstal headquarters.
This is an excellent opportunity for candidates with a strong internal audit background, who can conduct assignments from planning to reporting with limited supervision.
The role offers high exposure to Management and requires partnering with the Business and other Assurance teams, while maintaining independence.
You will have the chance to support the Chief Audit Executive in shaping our new Internal Audit department and improving our existing practices and methodology.
Main Duties
* Identify and assess areas of significant business risk.
* Develop, document, and execute audit programs and business practices in line with applicable Internal Audit Standards.
* Document audit work (including work papers and audit report) according to the applicable Internal Audit Standards.
* Elaborate, discuss, and validate Internal Audit recommendations with Management prior to finalization of every audit project.
* Perform follow up reviews to ensure agreed corrective actions have been implemented and provide support accordingly.
* Travel expected up to 25% to various locations including FN America, Browning North-America, FN UK, and Miroku Japan.
* Stay up-to-date with new developments within the Internal Audit ecosystem, such as IIA Standards, Risk Assessment, Risk Management, Fraud, Cybersecurity, and COSO.
* Build and maintain positive working relations with Business Units and Support Services.
* Foster continuous improvement and focus on pragmatic, value-adding recommendations.
Minimum Required Criteria
* University degree and proven experience (5 years) in leading/executing audit assignments in an international organization.
* Excellent oral and written communication skills in French and English are mandatory.
* Proficiency in internal audit methodology, knowledge of IIA Standards, and auditing best practices.
* Some degree of autonomy is expected, capacity to work under limited supervision.
* Proficiency in identifying and assessing risks and recommending pragmatic solutions.
* Critical thinking and ability to challenge the status quo.
* Ability to build trust and navigate a multicultural and diverse environment.
* Thoroughness, attention to detail, and organizational skills.
Desirable Criteria
* Prior experience in the defence industry.
* Experience using ERP, specifically SAP.
* Experience with Data Analytics and BI tools.
* Professional certifications are not required but encouraged.
What We Offer
* Opportunity to work for a world leader in the defence industry with a rich history and bright future perspectives.
* Chance to contribute to shaping our new Internal Audit department and adding your flavour to how we want to bring value to the business.
* Ability to work across multiple business units and functions throughout the organization.
* Professional development opportunities to enhance your skills and expertise.
* Option to rotate into the business after gaining significant transversal experience.
* Competitive salary package and benefits, including company car.