Internal Auditor

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Date: Jun 8, 2022

Location: Jiangyin, CN HK Shanghai, CN

Company: Bekaert NV

Bekaert (www.bekaert.com) is a world market and technology leader in steel wire transformation and coating technologies. We pursue to be the preferred supplier for our steel wire products and solutions by continuously delivering superior value to our customers worldwide. Bekaert (Euronext Brussels: BEKB) is a global company with more than 27 000 employees worldwide, headquarters in Belgium and € 4.4 billion in combined revenue in 2020.

 

 

The Internal Audit & Risk Management Department provides assurance on internal controls and risk management capability of the Bekaert Group worldwide through risk management and internal audit activity.
The Bekaert Group Internal Audit & Risk Management department offers a true global bird’s eye view of the organization and the opportunity to leverage your curiosity through a diversity of audit assignments with access to all areas of the business, people and resources.
We are seeking an Internal Auditor to be based in Jiangyin or Hong Kong or Shanghai.

 

Your Role
•    Support the Bekaert Group Internal Audit Management in developing audit scope, audit planning, audit programs, risk and control matrices (RCMs) and test procedures on risk-based approach of performing audits.  
•    Execute the Internal Audit plan: examine and analyze financial, operational and organizational processes and related controls to assess and validate the efficiency of processes, the effectiveness of internal controls and the compliance with applicable laws and regulations.  Complete assigned audit programs and testing procedures; contact and interview auditees; collect and review support documentation; properly document testing results in line with the Group IA standards.  Ensure that all work papers that support an audit assignment are clear, accurate, complete and properly retained.
•    Follow-up on the management remediation plans agreed in the audit projects by reviewing the status of the implementation and the related results of such implementation.
•    Support and recommend process improvements to ensure safeguarding of assets, the reliability of records and reporting, the efficient use of company resources and the delivery of the strategic objectives.
•    Establish and maintain effective communication and relationship with management and auditees. 
•    Work together with the Global Internal Audit team in further developing audit programs and procedures, implementation of data analytics, digital audit techniques and tools 
•    Perform miscellaneous job-related duties as assigned e.g., due diligence assistance in mergers and acquisitions projects.

 

Your Profile
Must Haves
•    Master Degree in Business Administration (Accounting, Economics or Finance preferred)
•    Minimum of 5 years’ relevant audit experience as an internal auditor in an industrial environment or external auditor in a Big 4 auditing firm.
•    Fluent in English and Chinese (any other languages are an asset)

Preferred / Desirable To Have
•    Holding a professional certification (CIA / CPA / ACCA)
•    Experience with Financial and IT applications: SAP, SAP BW, Blackline, Power BI, Data Analytics

 

Your Skills
•    Strong attention to detail with an analytical mind and outstanding problem-solving skills 
•    Able to handle confidential information with discretion
•    Good interpersonal communication skills within an international environment (written and oral)
•    Ability to communicate effectively with all levels of employees and management
•    Resilient, positive and solution oriented
•    Comfortable working independently or in a team
•    Ability to work and succeed in a multi-cultural environment
•    Strong time management and organizational skills
•    Advanced knowledge of Microsoft Office tools
•    Willingness to travel up to 25% worldwide

 

We Offer
We offer a dynamic and challenging multicultural work environment in which competence and quality play an important role.  Enhancing personal growth and real opportunity to invest in your future through on the job development and training.  Where your effort, dedication and initiative are rewarded by a competitive and comprehensive compensation and benefits package.
 

 

 

You grow, we grow... Better together. Bekaert offers continuous development opportunities.


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