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• Prepare the audit documents and be the person of contact for external auditors
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Maintain contact with tax authorities, banks, and auditors.
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You already have a minimum of 7 years' professional experience as auditor, financial analyst, business analyst or controller ;
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Anderzijds behoud je de mogelijkheid om als auditor voeling met de realiteit te behouden door mogelijks nog enkele (IFS:BRCGS:FSSC; GRMS:ACS) audits uit te voeren. o Een ruime ervaring (+10 jaar) als kwaliteitsverantwoordelijke/(interne) auditor/consultant in food productie-omgevingen. o Bij voorkeur heb je al auditor/consultantervaring opgedaan voor o.a. BRCGS, IFS, FSSC en ACS normen.
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Audit: Je bent verantwoordelijk voor de voorbereiding en de opvolging van de periodieke audit-activiteiten van onze externe auditors en zorgt voor de verslaggeving/rapportering.
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Ervaring: Minimaal 2 jaar relevante werkervaring in Finance (bijvoorbeeld als auditor / GL / controller);
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Je hebt werkervaring als intern of extern auditor of business controller.
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Being the main contact point for the auditors in Belgium but also at group level (follow-up of their work and requests, respect of the deadlines, planning, debrief, fee discussions….);
D square NV * Leuven * Contract duration unspecified * Full Time - Introduction - Description - We are currently looking for a full-time Junior Controller (gn) to join our team at our Headquarters in Hasselt, Belgium, with an immediate start date. About TrendMiner - TrendMiner is an innovative software company based in Hasselt, Belgium, specializing in industrial analytics. We focus on time series, event and asset data with an increasing integration of machine learning. Founded in 2008 as a spin-off from the University of Leuven, we develop advanced analytics solutions for the manufacturing industry, including the chemical, oil, gas and pharmaceutical industries. Since 2024 TrendMiner is part of the Proemion Group, which specializes in industrial analytics. Due to our rapid growth, we are always looking for ambitious and enthusiastic new talents. Your Role
Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ISO27001 Implementer/Auditor or equivalent are strongly preferred.
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ISO 27K lead auditor or Lead Implementer