Requirements: English
Company: Innova Solutions
Region: Brussels , Brussels
Job Title: Internal Auditor
Job Type: Contract
Who can apply: Anyone
Location: Brussels Belgium
Language: English and French
Work regime: Hybrid (2 days/week onsite)
Keywords: Internal Audit, M&A, Tax compliance, corporate governance, Internal controls, and Risk management
Sector
our client is a is a prominent telecommunications company known for its extensive network infrastructure and comprehensive range of services. It provides innovative solutions in internet, mobile, and television communications, catering to both residential and business customers
Position Overview:
- Review the end-to-end divestment process, including planning, due diligence, valuation, transaction execution, and post-transaction activities.
- Evaluate the adequacy of internal controls related to:
- Fit with the Board approved divestment strategy
- Governance and decision-making including risk management
- Price-setting methodology
- Information security and confidentiality
- Contractual and legal safeguards
- Stakeholder communication
- Transition and separation planning
- Regulatory compliance
- Effectiveness of the separation process
- Performance monitoring post divestment (when divested entity becomes a supplier)
- Conduct interviews with key stakeholders (e.g., Legal, Finance, Strategy, Operations).
- Identify process gaps, control weaknesses, and potential risks.
- Provide practical recommendations for process improvement and risk mitigation.
- Prepare a comprehensive audit report for senior management.
What you''ll do:
- Proven experience in auditing or advising on M&A or divestment processes.
- Strong understanding of corporate governance, internal controls, and risk management.
- Familiarity with regulatory frameworks (e.g., GDPR, antitrust, tax compliance).
- Experience working with cross-functional teams in complex corporate environments.
- Excellent analytical, communication, and report-writing skills.
What you bring:
- Professional certifications (e.g., CIA, CISA, CPA, CFE).
- Exposure to Telco and/or ICT environment.
- Deliverables compliant with Internal Audit methodology, using client templates and tools
- Audit scope document
- Interview summaries and process walkthroughs
- Risk and control matrix
- Final audit report with findings and recommendations
A little about us:
Innova Solutions is a diverse and award-winning global technology services partner. We provide our clients with strategic technology, talent, and business transformation solutions, enabling them to be leaders in their field.
- Founded in 1998, headquartered in Atlanta (Duluth), Georgia.
- Employs over 50,000 professionals worldwide, with annual revenue approaching $3.0B.
- Delivers strategic technology and business transformation solutions globally.
- Operates through global delivery centers across North America, Asia, and Europe.
- Provides services for data centre migration and workload development for cloud service providers.
Awardee of prestigious recognition including:
- Womens Choice Awards - Best Companies to Work for Women & Millennials, 2024
- Forbes, Americas Best Temporary Staffing and Best Professional Recruiting Firms, 2023
- American Best in Business, Globe Awards, Healthcare Vulnerability Technology Solutions, 2023
- Global Health & Pharma, Best Full-Service Workforce Lifecycle Management Enterprise, 2023
- Received 3 SBU Leadership in Business Awards
- Stevie International Business Awards, Denials Remediation Healthcare Technology Solutions, 2023