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Finance/Accounting
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1801321 Requisition #

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 Audit Manager, the Internal Auditor executes operational and 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’.

He/she contributes to the establishment of work standards and procedures for the inspection and appraisal of financial & operational records and controls.

The Internal Auditor further strengthens the Internal Audit knowledge base, by bringing up-to date technical expertise and substantial experience in audit practices to the department. He/she will be based in our HQ in Kortrijk and reports to the Internal Audit Manager.

As our Internal Auditor, you…

  • execute audit engagements, ensuring proper coverage and appreciation of auditing principles and practice
  • contribute to the audit documentation & reports for audit committee and senior management.
  • recommend revisions to auditing policies, procedures and programs, and contribute to establishing such policies, procedures and programs
  • respond appropriately to queries in relation to the internal control environment
  • contribute - where necessary - to the investigations of alleged financial mismanagement, loss of assets or other irregularities
  • contribute to structural initiatives to further improve the control environment, internal controls and the overall processes by means of establishing policies & procedures, process flows, training…
  • contribute to the SAP authorization set-up and monitoring processes, addressing security requirements such as data confidentiality, restriction of critical access and segregation of duties

Our ideal candidate has…

  • a university degree in Accounting, Finance or Business
  • 2-5 years of relevant experience in Internal or External Audit, Finance or IT security (SAP)
  • profound knowledge of internal controls and best practices in the various control areas
  • profound insight in systems and their impact on business processes
  • experience with SAP authorization management, or the willingness to gain this experience
  • cultural awareness
  • excellent communication & business writing skills (fluent Dutch & English) 

Our offer

  • An interesting, challenging job with lots of autonomy in a dynamic team
  • high-tech environment in our new headquarters in Kortrijk
  • 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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