- Nipro Corporation
- Mechelen, Belgium (Remote)
- Full-time
Internal Audit Manager
- Nipro Corporation
Mechelen, Belgium
Full-time
Published:
- Nipro Corporation
Mechelen, Belgium
Full-time
Published:
We 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 WILL DO:
REQUIREMENTS:
SKILLS:
WHY YOU SHOULD APPLY:
WHAT YOU WILL 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.
REQUIREMENTS:
- 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.
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.
WHY YOU SHOULD APPLY:
- We offer the right candidate the opportunity to develop and grow quickly in an international business setting;
- Alongside a competitive salary, you will join a friendly and dynamic working environment where autonomy and initiative are valued;
- Together with you and the team, we aim to create a great place to work that attracts talent from around the globe.
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