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Group Internal Auditor

Group Internal Auditor

Barry CallebautLodz, PL, -
19 days ago
Job description

Key responsibilities :

  • Conduct complex and routine audits (assurance and advisory) in all areas of BC’s activities (operational, global and / or regional processes, IM / IT, financial audits)
  • Support the audit planning process
  • When audit lead, plan and lead the audit engagement team (usually 2 or more) so that audit objectives are met and the audit is concluded on time
  • Collect, examine, analyze, and verify information about BC’s processes, systems and controls by interviewing employees and partners, reviewing system data, manuals, policies, reports, etc., as well as by analyzing actual SAP and other system configurations and functionalities
  • Develop recommendations for changes to processes and systems that will adequately manage risks, improve performance and productivity and ensure that BC can achieve its objectives. Effectively communicate and present thoserecommendations to management and seek agreement on those
  • Prepare audit reports that are concise and accurately document the audit and its findings
  • Follow-up on (monitor) the action implementation status of previously performed audits
  • Become a subject matter expert within the Group Internal Audit team for allocated processes
  • Drive forward continuous improvement and projects within Group Internal Audit, including process improvements and the use of technology
  • Participate in and further develop assurance committee meetings with various functions of BC (Integrated Assurance)
  • Build up and / or enhance (internal) network

About you :

  • University Degree or equivalent qualification
  • Proficiency in English (oral and written; C1 level at least), any additional language are advantageous (in particular Spanish and / or French)
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information System Auditor (CISA) is plus
  • 5+ years professional experience (preferably in internal or external audit)
  • Solid understanding of Internal Control System (ICS), Compliance or Enterprise Risk Management (ERM)
  • Business experience in a multinational company (preferably in the food industry and / or manufacturing with exposure to manufacturing related processes)
  • Good understanding of major business processes (e.g. forecast-to-stock, purchase-to-pay, order-to-cash, hire-to-retire, market-to-sale,

    • finance)

  • Ability to condense insights in stakeholder relevant key messages
  • Excellent interpersonal and communication (both written and verbal). In particular, the writing skills are essential
  • Solid finance knowledge is an asset
  • Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame and connect the dots
  • High integrity
  • Objective and able to deal with highly confidential information
  • Able to contribute positively to international & interdisciplinary teams during audits
  • Willingness to travel internationally (approx. 40%, depending on audit program)

    • We offer :

  • Employment on a regular basis in the sweetest company in the world.
  • Annual bonus based on your work results.
  • Lunch card to be used for groceries and restaurants.
  • Private medical care in Lux Med (basic package fully financed by BC).
  • Fit Profit sports card co-financed by BC.
  • PPE : we care about your future, and we save money for your retirement.
  • Cafeteria Program as a part of Social Fund.
  • Group life insurance.
  • Hybrid working model : min. 8 days in the office a month.
  • As part of our work-life balance culture, we can start work between 7 am and 10 am.
  • Free consultation with a lawyer once a quarter.
  • Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year.
  • And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests.
  • Daily delivery of fresh fruits and veggies to the office.
  • You can purchase our sweet products with a special discount.
  • Relax zone in the office and plenty of options to choose from : PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs.
  • Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station.
  • We like to party as much as we like chocolate! We have integration budgets we can use for team events.
  • Forever Chocolate and Event Team : you can join them and have a real influence on social life in BC and CSR activities.
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    Auditor Internal Auditor • Lodz, PL, -