Description
ProUnity is the single point of contact for this assignment. If you have any questions, you may contact Widad El Aouam, Client Satisfaction Manager, per emailwidad.elaouam@pro-unity.com
___________________________________________________________
D’Ieteren Automotive is the official distributor of the Volkswagen, Audi, SEAT, Cupra, Škoda, Bentley, Lamborghini, Bugatti, Rimac and Porsche brands, as well as spare parts and accessories. D’Ieteren Automotive has approximately 1.2 million vehicles of the VW Group brands on the road, which represents a market share of almost 24%. D’Ieteren Automotive manages a strong network of independent dealerships throughout the country and directly operates dealerships on the Brussels-Malines-Antwerp axis.
To complete its offer, the company sells used vehicles (My Way and Audi Approved+) and provides maintenance, financing and leasing services through VDFin, a joint subsidiary with Volkswagen Financial Services. The company’s mission is to create seamless and sustainable mobility for all.
Duties/Responsibilities:
As a Senior Internal Auditor, you will lead or contribute to audit assignments in all areas of D’Ieteren Automotive (Finance, HR, Logistics, in its subsidiaries etc.). It’s a highly varied job that offers you many opportunities to further develop your expertise.
You carry out, alone or with a colleague, audit assignments as defined in the audit plan:
- You prepare and implement audit and risk analysis programs.
- You conduct interviews and, through the application of process guidelines and a sound understanding of audit techniques, you assess the effectiveness and efficiency of the audit framework. You document the results in the audit software.
- You draw up a clear report of findings and present it to management, together with relevant and realistic recommendations and action plans for improvement.
- You monitor the implementation of agreed action plans.
In addition to the audit assignments, you carry out, you are a true business partner for other departments and subsidiaries. You will help them to integrate controls and processes into their day-to-day work, in order to manage risks as effectively as possible.
You will report directly to the N+1. Your office is located at our head office in Ixelles, but you will regularly travel to various locations in Belgium
Required skills/Abilities:
- Trilingual FR/NL/ EN
- Communication skills
- Reporting skills
- Analytical mindset
- Risk Analysis
- Autonomy (Senior role)
Education and experience:
- Bachelor’s in finance or economics or similar through experience
- Min 5 Years of Internal Audit Experience
- Proven track record in changing environment
- Fraud & Theft investigation experience is a plus
- Experience in Automotive sector is a strong plus
Location:
- Homeworking 2-3 days/week with mandatory onsite days for audit field work & team meetings
Timing:
- Mission of min 6 months with potential extension
Interview process:
- 1st Round N+1 onsite
- 2nd Round N+2 onsite or by phone