FN Browning Group is looking for an Internal Auditor to strengthen their Internal Audit department based at the Herstal headquarters. Internal Audit reports directly to the CEO and the Audit Committee.
This is an excellent opportunity for candidates who have an advanced internal audit background (5 years) and who can conduct an assignment from planning to reporting with limited but regular supervision.
The role intents a high level of exposure to Management and requires partnering with the Business and other Assurance teams, while maintaining independence. Building trust and being part of the team is at the core of this function.
You will have the unique opportunity to support the Chief Audit Executive in further shaping the new Internal Audit department and improving the existing practices and the audit methodology.
Main Duties
* Identify and assess areas of significant business risk.
* Develop, document (RCM and flowchart) 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 the agreed corrective actions have been implemented and provide support accordingly.
* Travel is expected up to 25% (FN America in Virginia and South-Carolina, Browning North-America in Utah and Missouri, FN UK London, Browning Viana Portugal, Noptel Finland, Miroku Japan).
* Keep abreast of new developments within the Internal Audit ecosystem e.g. new IIA Standards, Risk Assessment, Risk Management, Fraud, Cybersecurity, COSO, etc.
* Build and keep positive working relations with the 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 is mandatory.
* Proficiency in internal audit methodology, knowledge of the (new) 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. We are looking for someone who can challenge the status quo and propose new ways of working.
* Ability to build trust and navigate a multicultural and diverse environment.
* Thoroughness, attention to detail and organizational skills.
Criteria considered as a plus
* Prior experience in the defence industry.
* Experience using ERP, specifically SAP.
* Experience with Data Analytics, 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.
* An exceptional chance to assist in further shaping our new Internal Audit department and add your flavour to how we want to bring value to the business.
* Being able to work across multiple business units and functions throughout the organization, ranging from highly industrial to highly technological processes around the world.
* Professional development opportunities to enhance your skills and expertise.
* The unique potential of choosing to rotate into the business after having gained significant transversal experience within the organization.
* Competitive salary package and benefits (including company car).