Junior Internal Auditor

Komatsu is the 2nd largest worldwide manufacturer of construction, mining and utility equipment, and also delivers forest machines and logistics.

At this moment Komatsu is looking for a Junior Internal Auditor.

Junior Internal Auditor

Responsibilities

The person performs the testing for SOX compliance in Belgium for the processes & entities in scope, under the instruction of the IA Manager. For the assigned processes following tasks are performed:

• Ensure a proper internal control environment in all entities;
• Working with business and process owners to ensure the timely completion of documentation and test work;
• Perform test of designs and operating effectiveness in the various business processes in scope;
• During the testing, assess the fraud risk and adjust the audit testing as appropriate;
• Ensure effective communication and coordination with the various process owners and management team on control issues;
• Ensure monitoring progress of compliance & follow-up on remediation actions on identified SOX deficiencies;
• Review existing documentation for changes in processes;
• Identify opportunities to optimize/simplify the internal control environment of the different business unites and initiate cost-effective processes;
• Assist in (departmental & company wide) improvement projects. 

The person assists in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits. Following tasks are performed: 

• Assist in developing audit proposal;
• Prepare and participate actively in the interviews with the auditee; 
• Assist in testing & remediation

The person:

• Assists the IA Manager in the compliance requirements as assigned to him/her;;
• Helps in reaching the required compliance status and follows-up the remediation; 
• Assists in GDPR compliance & auditing as assigned to him/her.
• The function includes limited travel (<10%)

Job requirements

• Degree in Economics, Finance or Trade Engineering
• English and Dutch language skills
• You are able to work and communicate with all levels in an organization
• You are pro-active, hands-on and eager to learn
• You can take initiative and you are committed to quality by continuously looking for ways to improve processes

Your benefits

• Fixed contract with an attractive salary package and performance bonus
• Work / life balance: flexible hours & working from home (3days/week) including allowance
• Legal holidays + 12 compensation days
• Many training opportunities and possibilities to grow within our company.

Are you the professional we are looking for?