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Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
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Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Manage deviations, CAPAs, audit responses, including eQMS system transactions. * Manage deviations, CAPAs and audit/inspection remediation, as required. * Proficient in Excel, data analytics, and eQMS tools for deviations, CAPAs, audits, and KPI reporting.
Collaborate with global auditing & compliance, to align auditor expectations & potential preparation on process specific topics for internal/external audits. * Manage deviations, CAPAs, audit responses, including eQMS system transactions. * Manage deviations, CAPAs and audit/inspection remediation, as required. * Proficient in Excel, data analytics, and eQMS tools for deviations, CAPAs, audits, and KPI reporting.
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Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
You have at least 2 years of experience in financial controlling with a business-oriented focus, or 2 years of experience in audit
You have at least 2 years of experience in financial controlling with a business-oriented focus, or 2 years of experience in audit
Handle Belgian and international TP audits, verifications, and ruling requests
Handle Belgian and international TP audits, verifications, and ruling requests
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Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus.
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
Approve AQ and aseptic audits (9000002094), coaching during APS is required periodically with the responsibility to assess the overall process and people * Is Fronter in audit/inspection for aseptic topics
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Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
Assist with internal and external audits, inspections, and certifications, and ensure the facility meets all required sanitation and safety standards.
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Plan and perform supplier audits * Support customer and ISO 9001 audits.
Plan and perform supplier audits * Support customer and ISO 9001 audits.
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Snel solliciteren
Audit and validate supplier and logistics invoices.
Audit and validate supplier and logistics invoices.
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Snel solliciteren
Participation to customer audit and authorities' inspections
Participation to customer audit and authorities' inspections
NIEUW
Experience in advisory or audit firms (either big four or consulting) is a plus
Experience in advisory or audit firms (either big four or consulting) is a plus
Responsible for audit requests related to accounts payable
Responsible for audit requests related to accounts payable
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Assist compliance and audit teams with legal consultations as required
Assist compliance and audit teams with legal consultations as required
Support internal and external audits related to Accounts Payable
Support internal and external audits related to Accounts Payable
Support internal and external audits with documentation and explanations
Support internal and external audits with documentation and explanations
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Conduct internal audits and analytical reviews for domestic and international subsidiaries
Conduct internal audits and analytical reviews for domestic and international subsidiaries
Coordinate client audits and maintain strong client relationships
Coordinate client audits and maintain strong client relationships
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Challenging Senior Accountant Role in the heart of the Capital
Challenging Senior Accountant Role in the heart of the Capital
Sander Brussels
Brussels
Thuiswerken mogelijk
Coordinate and support the annual audit process.
Coordinate and support the annual audit process.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
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Support internal and external audits
Support internal and external audits
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects.
NIEUW
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Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...).
Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...).
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Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements