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www.ctg.com

Internal Auditor Europe

Ervaren, Permanent contract, Office Staff, Europa
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CTG is an IT services and solutions company with over 50 years of experience in innovative IT and web technologies. Our headquarters are located in Buffalo and we have European offices in Luxembourg, Belgium, France and the UK. In Europe, our 6 business units and 1300 employees generate an annual revenue of €140M.

In order to support our growth, we are hiring an Internal Auditor for our European operations.

You will report to the Manager Internal Audit of the CTG Group worldwide. You will work together with colleagues of the Finance and Internal Audit department.

Your working location will be Diegem.

Job description

  • Facilitate the execution of the annual audit plan based upon the annual risk assessment process and input from the Manager Internal Audit
  • Perform internal audits; determine compliance with the controls of procedures tested, complete the documentation and results of tests performed
  • Write audit reports and communicate findings and recommendations to the auditee, management and the Manager Internal Audit.
  • Assist the analysis team in financial analysis and report generation
  • Monitoring and follow-up on reported audit findings and recommendations to ensure corrective actions have been properly implemented
  • Provide direct assistance and support as needed to the external auditors
  • Implement automated audit techniques
  • Keep up with current changes on regulatory developments (e.g., Sarbanes-Oxley Section 404)

Profile

You hold a master’s degree in finance, economics or accounting.

You have 2 to 3 years of experience in auditing.

Competence in Microsoft Office suite, electronic work paper and data analysis software, and integrated accounting software systems.

Experience in US GAAP or IFRS is a plus.

You are used to working in an international environment and are willing to visit our European offices on a regular basis.

You are fluent in English, Dutch and French (both spoken and written).

We offer you...

An exciting challenge within a company that has been nominated as one of the “Best Workplaces” for several years now.

A motivating salary package including variable salary, a company car, allowances and group insurance.

A company culture that is characterized by open communication and exceptional care for its employees.

Interested?

Send us your CV and motivation letter.
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JOUW RECRUITER
Eddy Simons
Senior Recruiter



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