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Finance/Accounting
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1800804 Requisition #

Barco is looking for an experienced Internal Audit Manager

About Barco

Barco designs technology to enable bright outcomes around the world. Seeing beyond the image, we develop visualization and collaboration solutions to help you work together, share insights, and wow audiences. Our focus is on three core markets: Enterprise (from meeting and control rooms to corporate spaces), Healthcare (from the radiology department to the operating room), and Entertainment (from movie theaters to live events and attractions). In 2017, we realized sales of 1.085 billion euro. We have a team of 3,600 employees, located in 90 countries, whose passion for technology is captured in 400 granted patents.


Function

Together with the Internal Auditor, you:

  • execute operational & financial audits at headquarters and/or field locations, reporting to the Audit Committee as an independent assurance function defined by the ‘Barco Internal Audit Charter’
  • create the yearly internal audit plan that addresses the main risks for Barco and is in line with Barco’s internal audit strategy regarding data enabled auditing
  • enforce compliance through the performed audits and resulting recommendations and action plans
  • contribute to the establishment of policies and procedures ranging from entity level policies (e.g. Code of Ethics) to guidelines on operational level
  • act as a key player in the domains of compliance and corporate governance. Together with the Legal Counsel and Chief HR Officer, you are part of Barco’s Ethics Committee
  • act as an internal consultant in the domains of compliance, process controls, IT security governance and IT access controls
  • further strengthen the Internal Audit knowledge base, by bringing up-to-date technical expertise and substantial experience in audit practices and tools to the department
  • report on the above mentioned topics on a periodic basis towards the Audit Committee, and - on an ad hoc basis - to senior management / CLT members

As our Internal Audit Manager...

  • you perform a yearly risk assessment exercise and prepares – based on this assessment – the yearly risk-based internal audit plan
  • you execute audit engagements, ensuring proper coverage and appreciation of auditing principles and practice
  • you create audit documentation and report to audit committee and senior management.
  • you recommend revisions to auditing policies, procedures & programs and contribute to the establishing of such policies, procedures & programs
  • you respond appropriately to queries in relation to the internal control environment
  • you investigate alleged financial mismanagement, loss of assets or other irregularities.
  • you take structural initiatives to further improve the control environment, internal controls and the overall processes by means of the establishment of policies & procedures, process flows, training…
  • you contribute to the security aspects of the IT landscape

Our ideal candidate...

  • has a Master's degree in Accounting, Finance of Business - or equivalent by experience
  • and min. 5 years of relevant experience in Internal or External AuditFinance or IT security (SAP)
  • has profound knowledge of internal controls & best practices in the various control areas
  • is able to present to a CLT / audit committee, bringing over the message to that audience / ‘making the point’
  • has a strong sense of persuasion and is able to convince people that rules are there to follow
  • has excellent English oral & written presentation business writing skills
  • has excellent analytical & summarizing skills
  • is a systems savvy with knowledge of Excel, PowerPoint etc.
  • has profound insight in systems and their impact on business processes
  • has experience with SAP authorization management, or is willing to gain this experience

Our offer

  • An interesting, challenging job with lots of autonomy in a dynamic team
  • A high-tech environment in our new headquarters
  • Continuous training & development opportunities through our very own Barco University
  • Barco was awarded the Top Employer label in 2016 for its excellent working conditions 


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