Consultant Expérimenté Audit Interne Et Contrôle Interne (sox) – Industrie Et Services – F/h

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Internal control design and implementation
Internal audit execution
Sox compliance
Participate in the design, implementation, and improvement of clients' internal control systems to help them manage risks

Job Summary

  • Participate in the design, implementation, and improvement of clients' internal control systems to help them manage risks.
  • Conduct internal audits to assess the maturity of existing systems, identify risks, and implement action plans.
  • Accompany companies in the creation of the Internal Audit function (resources, skills, subjects, audit charter, audit plan).

Matching Summary

Participate in the design, implementation, and improvement of clients' internal control systems to help them manage risks.

Skills & Requirements

Must-have

  • Internal control design and implementation
  • Internal audit execution
  • SOX compliance
  • Risk management
  • Client deliverables

Nice-to-have

  • Team leadership
  • Business development
  • Innovative risk management solutions
  • Technological tools

Key Requirements

  • Minimum 3 years of experience
  • Significant experience with Sarbanes-Oxley / SOX
  • Supervision or junior staff management experience
  • Fluent English (oral and written)

Work Rights

Not specified

Tailored Resume

Cover Letter