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Finance/Accounting
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1801321 Requisition #

 

 

Function
 
Together with the Internal Audit Manager, the Senior Internal Auditor executes operational and financial audits at headquarters and at 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 Senior 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 with travel to the Barco locations worldwide.
 
 
Key Responsibilities
 
As our Senior 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

 

 

We are looking for a new colleague who
  • has a university degree in Accounting, Finance or Business
  • has 2-5 years of relevant experience in Internal/External Audit or Finance/Consulting
  • has profound knowledge of internal controls and best practices in the various control areas
  • has profound insight in systems and their impact on business processes
  • has experience with SAP, principles of authorization management, or the willingness to gain this experience
  • has cultural awareness
  • has excellent communication & business writing skills (fluent Dutch & English)
Our offer: 
  • A competitive salary including benefits package with company car, meal vouchers, insurance,..
  • An interesting, challenging job with lots of autonomy in a dynamic team
  • A high-tech environment in our new headquarters in Kortrijk
  • Opportunity to travel to diverse Barco entities worldwide
  • Continuous training & development opportunities through our very own Barco University
  • Barco was awarded the Top Employer label in 2016 for its excellent working conditions
 
Are you excited to dive into a new challenge?  
 

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