Internal Auditor
Job Description
Our client is seeking to engage a highly skilled and autonomous contractor to provide temporary support to our audit team. The contractor will be responsible for conducting a comprehensive audit assignment focused on evaluating the governance and internal controls of a subsidiary, active in ICT sector.
Scope of Work
- The contractor will be tasked with the following:
- Independently assessing the subsidiary’s governance framework and internal controls in place.
- Developing a tailored risk matrix and designing appropriate audit tests to effectively evaluate the subsidiary’s operations
- Executing the audit assignment with limited supervision, while ensuring alignment with the audit manager’s directives.
- Preparing a detailed audit report that adheres to Proximus Group reporting template, summarizing findings, and providing actionable recommendations.
Contractor Profile
The ideal candidate will possess:
- 4-6 years of internal audit experience.
- Certification as a Certified Internal Auditor (CIA); additional certifications (e.g., CPA, CISA) will be considered an asset.
- Proven ability to work independently with a high degree of autonomy.
- Strong analytical skills and experience in developing risk matrices and audit tests.
- Excellent report writing skills, with the ability to follow company-specific guidelines and templates.
- Fluent in Dutch (Both subsidiaries are Dutch-speaking)– Good French and English knowledge.
Proposal Submission
- Interested candidates are invited to submit their proposals, which should include the following:
- A detailed CV highlighting relevant experience and certifications.
- A cover letter expressing interest in the assignment and approach to the audit.
- A proposed timeline and budget for the completion of the audit assignment.
- References or testimonials from previous audit engagements.
Hiring Team Member
