Internal Auditor

Job title:

Internal Auditor

Company:

Innova Solutions

Job description

Job Title: Internal Auditor – Divestment Process
Sector: TelecommunicationsJob Purpose
We are recruiting for our client in the telecommunications sector, seeking an experienced Internal Auditor to independently assess the design and operational effectiveness of the group’s divestment process within the domestic market. The focus will be on evaluating governance, risk management, internal controls, and compliance with both internal policies and external regulations.Key Responsibilities
Conduct a comprehensive review of the end-to-end divestment process, including:Strategic planningDue diligenceValuationTransaction executionPost-transaction monitoring and activitiesEvaluate the adequacy and effectiveness of internal controls in areas such as:Alignment with Board-approved divestment strategyGovernance and decision-making processes, including risk managementPrice-setting methodologyInformation security and confidentialityLegal and contractual protectionsStakeholder communication and transparencyTransition and separation planningCompliance with applicable regulatory requirementsExecution and effectiveness of the separation processMonitoring the performance of the divested entity (especially when it becomes a supplier)Conduct interviews with key stakeholders across departments (Legal, Finance, Strategy, Operations, etc.)Identify process gaps, control deficiencies, and potential risksProvide actionable recommendations for process improvement and risk mitigationPrepare and present a comprehensive audit report to senior managementRequired Qualifications
Demonstrated experience in auditing or advising on M&A or divestment processesStrong knowledge of corporate governance, risk management, and internal control frameworksFamiliarity with regulatory frameworks such as GDPR, antitrust regulations, and tax complianceExperience working within cross-functional teams in large and complex corporate settingsExcellent analytical, communication, and report-writing skillsPreferred Background
Professional certifications such as CIA, CISA, CPA, or CFEExperience or exposure to the telecommunications and/or ICT industryDeliverables
The following deliverables must be produced in compliance with our client’s internal audit methodology, using their standard templates and tools:Audit scope documentInterview summaries and process walkthroughsRisk and control matrixFinal audit report with findings and practical recommendations

Expected salary

Location

Bruxelles

Job date

Thu, 29 May 2025 05:43:43 GMT

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