e are looking for an Internal Audit Manager who is experienced, hands-on, and communicative to join us in our Audit team, based in our EMEA headquarters office in Mechelen, Belgium.
What you’ll do
Set up and maintain efficient audit planning and infrastructure for financial statements and performance auditing;
Lead and execute the annual internal audit and coordinate with external audit where required;
Develop and manage internal audit procedures in accordance with local and international best practices;
Maintain and improve governance structure for the internal audit department in alignment with the Audit Committee;
Support the development of a risk management plan and advise management on reducing business and financial risks;
Review the design of the company’s internal control framework, identify improvement opportunities, and communicate findings to the CEO and Audit Committee;
Advise and propose process improvements to the business and monitor follow-up of action plans;
Perform qualitative reviews on audit working papers and report audit findings to Management and the Audit Committee;
Ensure close collaboration between the internal audit team, business stakeholders, and external resources through structured reporting;
Conduct ad hoc investigations into identified or reported risks;
Manage ad-hoc and risk-based audits covering operational and financial processes;
Monitor and follow up on the implementation of audit recommendations;
Monitor changes in regulations and best practices and apply these to internal audit activities;
Train and mentor junior audit staff on compliance and internal audit methodologies;
Collaborate with external auditors and regulatory bodies as required;
Perform all tasks in accordance with ISO and regulatory requirements, considering Nipro’s values;
Review performance of the internal audit team and activities annually;
Provide ad-hoc Due Diligence support as required.
What you’ll need
Minimum 9 years of relevant experience in auditing and finance post qualification;
Minimum 3 years of people management experience;
Considerable knowledge of accounting principles, practices, procedures, and auditing standards;
Comprehensive knowledge of legal and regulatory requirements;
Excellent communication and interpersonal skills;
Hands-on approach;
Well-organized and capable of prioritizing and delegating work;
Ability to manage deadlines and deliverables;
Eye for detail and passion for analysis;
Demonstrate and encourage ethical behavior and best practices;
Willingness to travel (± 30% per year);
Fluency in English is a must; additional languages are a plus.
Preferred Skills
Experience in a multinational corporation or public accounting firm;
Knowledge of other regulatory compliance frameworks (e.g., SOX, COSO);
Familiarity with ERP systems and data analytics tools.