Senior Internal Auditor at John Cockerill reporting directly to the Internal Audit Manager. Leading audits and ensuring effective governance and risk management strategies are in place.
Responsibilities
Leading and conducting internal audit engagements covering strategic, operational, financial, IT, and cross-functional areas, from the preparation phase (risk analysis, engagement scope definition, work programs) through to the follow-up of recommendations
Assess the effectiveness, robustness, and maturity of the Group’s internal control, risk management, and governance frameworks by identifying gaps, residual risks, and opportunities for improvement
Formulate pragmatic, actionable, and value-driven recommendations tailored to the business challenges and operational realities of the audited entities
Conduct interviews with management and key stakeholders (Executive Management, Finance, Operations, Legal, IT, etc.), establishing a constructive and credible dialogue
Draft clear, structured, and impactful audit reports for management and governance bodies
Monitor and validate the implementation of recommendations, assessing the actual effectiveness of action plans
Contribute to the continuous improvement of the Internal Audit function, particularly through the optimization of methodologies, tools, and practices
Mentor and supervise junior auditors by sharing your expertise and contributing to the development of their skills
Requirements
A master’s degree in Business Administration, Finance, Auditing, Engineering, or Science, demonstrating a strong analytical and conceptual foundation
At least 4 to 6 years of experience in internal audit, external audit (Big 4 or a recognized firm), and/or in operational roles with significant risk exposure
Experience in an international or industrial group is highly valued
Excellent command of French and English (spoken and written); any other language is a plus
Benefits
Attractive salary package with many extra-legal benefits: company car, meal vouchers, flat-rate expenses, hospitalization/life/death/guaranteed income insurance, variable remuneration ranging from 0–25% of your gross annual salary, profit-sharing scheme based on progress and results
Flexible work arrangements, with 1–2 days of remote work per week after training
Comprehensive onboarding: a 6-month training with plenty of learning opportunities
Career development: regular reviews, large catalogue of training, and career progression
International opportunities across businesses and regions
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