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Group Internal Auditor

Job in Town of Belgium, Belgium, Ozaukee County, Wisconsin, 53004, USA
Listing for: Lotus Bakeries, Milan
Full Time position
Listed on 2026-02-01
Job specializations:
  • Finance & Banking
    Corporate Finance, Financial Compliance
  • Management
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Location: Town of Belgium

As Group Internal Auditor, you establish, develop and evaluate the internal controls of reporting, costs and investments and the effectiveness and efficiency of business processes and operations.

  • Based on a continuous independent risk assessment and the input of the executive committee, the audit committee, corporate and area management, you develop a comprehensive annual audit plan. You als stay updated on and incorporate any new or increased compliance requirements in your audit plans.
  • To make sure the company meets its objectives in terms of internal controls, cost controls and the organization of business processes, you undertake internal audits, report on control deficiencies and make recommendations to mitigate risk and add value.
  • You challenge current processes across the company and identify opportunities for improvement, maximally taking advantage of new technologies and tools, while also following up on remediation of identified issues.
  • Through actively maintaining and reviewing policies & procedures, you help ensure that these remain relevant, effective and aligned with evolving business needs and industry best practices.
  • In this role, communicating effectively with a variety of internal & external stakeholders, including the external audit team will help with aligning internal control findings and audit work.
  • This role is based in our HQ in Lembeke and reports into the Controlling & Audit Director
Profile

To be able to achieve the above and be successful in this role we believe you need to have:

  • A strong academic background with a Master’s degree in Finance, Economics or Business Engineering.
  • A minimum of 3 to 5 years of relevant internal or external audit experience in a multinational environment or Big4, with additonial operational experience in finance, controlling and/or reporting in a relevant environment.
  • Very strong interpersonal skills and the ability to create trust with stakeholders, next to a very analytical and process oriented mindset.
  • Good business insights with the ability to prioritize findings and recommendations, in combination with extensive reporting skills both written and orally.
  • Traits like accuracy, detail-focus, autonomy, process-minded and integrity come naturally with the ideal profile for this role.
"Despite the immense growth of the company I still have the feeling to be part of one big family where I can be myself,
while at the same time I’m challenged and supported to further develop my own knowledge and skills."

Corporate Procurement Manager

Offer

Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, international company, you will get tons of on-the-job-learning and acquire new insights. In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers. And of course, on top of that, you can enjoy delicious branded snacks every day!

Do you want to be part of a terrific team with the ambition to create small momentsof happiness every day? Meet our people, discover their unique skills and get excitedto join them in a great work environment.

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