Senior Internal Auditor

 

 
tractebel-engie.com
 
TRACTEBEL ENGINEERING S.A.
Boulevard Simón Bolívar 34-36
1000 Brussels - BELGIUM
 

As one of the world’s largest engineering consultancy companies and with more than 150 years of experience, TRACTEBEL is able to offer to its customers multidisciplinary solutions in energy, water and infrastructure. Its broad range of expertise extends across Europe, Africa, Asia, Middle East and Latin America, and allows to rise to our clients’ most demanding challenges with the same high-quality engineering and consulting services no matter where their projects are. TRACTEBEL is part of ENGIE Group, a global energy company and leading provider of electricity, natural gas and energy services.

Tractebel seeks  a :

Senior Internal Auditor

Your function

As a Senior Internal Auditor, you play a strategic role in ensuring our company’s compliance with regulations and internal procedures.

Your responsibilities include:

Leading Audits: Plan and perform operational, financial and compliance audits to verify compliance with company policies and regulations, with a strong background in Finance.

Risk Assessment: Identify and assess areas of significant business risk.

Audit Reporting: Report major findings and action plans to management

Action Plans: Work closely with management to develop action plans, monitor progress and conduct follow-up audits.

Methodology Development: Develop, implement, and maintain internal audit procedures and methodologies.

Audit planning: Determine internal audit scope and develop annual plans.

Internal Controls Evaluation: Evaluate the effectiveness of internal controls (results corroboration audits) and recommend improvements.

Coordination with External Auditors: Coordinate with external auditors to ensure proper audit coverage and avoid duplication of efforts.

The position also incorporate:

Project Management office: Plan, coordinate and oversee all aspects of a project from conception to implementation.

Internal Interfaces

• Internal Control and Audit Tractebel to whom you will report functionally;
• Managers, business and support line teams;
• ICCs (Internal Control Coordinators), BPOs (Business Process Owners) and/or other internal control representatives within Tractebel’s Business Areas;
• Finance Tractebel;
• Corporate Risk Officer Tractebel;
• Purchasing Officer Tractebel;
• Quality Tractebel.

External Interfaces

• External auditors.

Your profile

• University degree, preferably law degree;
• You have at least 5 years’ experience in a similar function;
• Proven experience as an Internal Auditor or Senior Auditor.
• Strong background in auditing and financial analysis.
• Critical thinking, good communication skills, and attention to detail.
• Solid understanding and experience with internal control frameworks and/or process mapping and risk management;
• Relevant professional certification is a plus;
• You have a very good active knowledge of English;
• You have an excellent command of office tools (MS Office 365) and you are particularly familiar with tasks relating to Excel (spreadsheet preparation and management), SharePoint and SAP;
• Good knowledge and experience on the ISO standards is a plus;
• Your strong organization skills, high degree of flexibility, and critical mindset are key for success;
• You are flexible, assertive and defend firmly and clearly your point of view in case of differences of opinion;
• You have a strong analytical mind-set, you are accurate and rigorous;
• You are a very good communicator (both written and oral), dynamic, a team player, and you integrate easily in multidisciplinary teams;
• You are ‘solutions’ oriented, prepared to take initiatives, and striving for continuous improvement and optimization;
• Experience and interest for how technology and systems can support internal control effectiveness and efficiency is a plus;
• Although not a requirement, you have ideally some knowledge of the Engineering and/or Services business in an international environment;
• Willingness to travel frequently inside and outside Europe.

What we offer

• An interesting and varied job in an international environment with a good work/life balance;
• A stable work environment where professional growth and development are stimulated (via the Tractebel School and the ENGIE University);
• An attractive compensation package with fringe benefits;
• A permanent contract to ensure the roles offered are in accordance with your skills, interests, career goals and lifestyle. 

Tractebel welcomes candidates from all backgrounds, and actively promotes Diversity in the workforce

Schedule: Full-time

Primary Location: Europe-Belgium-Brussels-Brussels-Capital Region