Brussels Metropolitan Area
Chargée du Contrôle interne du département trésorerie SBMS Groupe
Internal auditors at Savencia Group work within subsidiaries to monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working. My key responsabilities and actions are: - attending meetings with auditees to develop an understanding of business processes; - travelling to different sites (production sites as well as support structures) to meet relevant staff and obtain documents and information; - researching and assessing how well risk management processes are working and recording the results using software such as SAP; - providing ad hoc advice and guidance to managers and staff at all levels; - anticipating emerging issues through research and interviews and deciding how best to deal with them; - assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing; - agreeing recommendations with relevant staff members to make improvements to operations; - preparing reports to highlight issues and problems.
Internship and Thesis in China - Shanghai - 2nd Master year at ICHEC Analysing the chinese real estate market
Internship - 2nd Master at ICHEC