Tessenderlo Group

Industrial

InternalAuditManager

€85–125k ~AI est. Ixelles, Bruxelles-Capitale, Belgium FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for mid candidates.

The Brief

“Internal Audit Manager at Tessenderlo Group. Skills: Internal audit, Risk management, Internal controls. Develop annual internal audit plan. Manage annual internal audit plan”

What You'll Achieve.

Enhance organizational value; Protect organizational value; Support continuous improvement; Strengthen processes; Strengthen controls

Industry & Context.

Industrial
Problems you'll solve

Analytical skills; Problem-solving skills; Root-cause analysis

Eligibility Requirements

30% travel within Europe

What They're Looking For.

Must Have

Degree in Finance, Accounting, Business Engineering, or related field, Experience in internal audit, risk management, or compliance, Experience with audit tools and data analytics, Solid understanding of internal control frameworks, Professional communication skills in English, Dutch, and French

Nice to Have

Experience at a senior auditor level, Professional certifications (e.g. CIA, CPA, CISA), Experience with BI tools

What You'll Do.

Develop annual internal audit plan

Manage annual internal audit plan

Scope financial audits

Scope operational audits

Execute financial audits

Execute operational audits

Perform audit fieldwork

Test internal controls

Document audit findings

Analyze business processes

Identify improvement opportunities

Ensure compliance with professional standards

Evaluate internal control systems

Evaluate governance processes

Conduct risk assessments

Prioritize audit focus areas

Identify control gaps

Identify inefficiencies

Identify compliance risks

Support fraud risk prevention

Support fraud risk detection

Monitor risk management practices

Follow up on audit findings

Follow up on remediation actions

Prepare audit reports

Prepare executive summaries

Present results to senior management

Present results to audit committee

Recommend practical improvements

Track remediation actions

Support compliance with policies

Support compliance with regulations

Support compliance with standards

Improve internal control frameworks

Provide advisory input

Contribute to governance reporting

Leverage data analytics

Leverage innovative audit techniques

Keep up to date with regulatory developments

Keep up to date with audit practices

How You'll Work.

Team & Collaboration

Work with management; Work with stakeholders; Work across teams; Work with external partners

Communication Scope

Present complex topics; Executive summaries; Audit committee reporting

Process & Methodology

Audit planning

Full Job Description

Tessenderlo Group (Euronext: TESB) is a global industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and industrial solutions for water management. With its headquarters in Belgium, the group is active in over 100 countries and it has a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded a consolidated revenue of 2.9 billion EUR. Our group’s conviction, “Every Molecule Counts,” conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact. In everything we do, we seek to further valorize the resources at our disposal. This counts just as much for the end products we make, which we constantly optimize, as it does for the from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources. As an international company with Belgian roots, Tessenderlo Group promotes personal and local entrepreneurship, creating opportunities for all of our employees to take on challenging roles and real responsibilities. On top of this, our people are encouraged to further develop their competencies through regular training initiatives, and they are rewarded with competitive compensation and benefits packages. For more information about Tessenderlo Group, our people, our brands, and our results, please visit [www.tessenderlo.com](http://www.tessenderlo.com/). Your role As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. You play a key role in safeguarding value while supporting continuous improvement across the business. You work closely with management and stakeholders to provide independent insights, practical recommendations, and forward-looking advice on risk, governance, and performance. Your responsibilities Audit planning and execution You lead and d

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