Head of Internal Audit

Michael Page

  • Luxemburg
  • € 135.000-165.000 pro Jahr
  • Unbefristet
  • Vollzeit
  • 30 Tage her
  • Einfach bewerben
As a Head of Internal Audit your responsibilities are:
  • Developing and implementing internal audit plans to ensure compliance with financial regulations and company policies.
  • Identifying operational, financial, and compliance risks and recommending corrective actions.
  • Developing and executing a comprehensive risk-based audit plan ensuring compliance with relevant laws and regulations
  • Conducting audits and presenting findings to senior management and stakeholders.
  • Collaborating with various departments to improve internal controls and processes.
  • Preparing audit reports to the Audit Committee of the Group.
  • Actively supporting the business and regularly monitor the implementation of the recommendations.
  • Providing strategic advice on risk mitigation and governance practices.
  • Ensuring the organization adheres to industry standards and best practices.
  • Leading and mentoring the internal audit team to achieve department objectives.
  • Maintaining up-to-date knowledge of regulatory changes in the transport and distribution sector.
Opportunity for professional growth and leadership development.A stimulating role with a reputable company present in 7 countries.A successful Head of Internal Audit should have:
  • A strong educational background in finance, accounting, or a related field.
  • Previous senior experience in internal audit and a track record of effectively leading and managing a team across different jurisdictions in Internal Audit function
  • The required professional qualifications (CIA, CISA, RA).
  • Proven experience in internal auditing or financial management.
  • Used to work with an Audit Committee and reporting to C-level
  • Expertise in risk assessment and compliance frameworks.
  • Excellent analytical and problem-solving skills.
  • The ability to communicate effectively with stakeholders at all levels.
  • Leadership skills to guide and support a team.
  • Familiarity with the transport and distribution industry is an advantage.
  • Willing to travel regularly.
The company is a large organization operating in the transport and distribution industry, known for its robust presence and commitment to excellence. It provides a stable and professional environment, offering opportunities for impactful contributions.Our customer offers you:
  • Opportunities for professional growth and leadership development.
  • A permanent contract with a reputable company based in Gent and present in 7 countries.
  • A stimulating role within the transport and distribution industry.
  • Exposure to high-level decision-making and strategic initiatives.
If this opportunity in Gent excites you, we encourage you to apply and take the next step in your career as a Head of Internal Audit.

Michael Page