Risk & Audit Officer

Are you ready to embark on an exciting journey with Coreso, a dynamic and fast-paced company at the forefront of the European energy landscape? As a Regional Coordination Center (RCC), Coreso plays a crucial role in coordinating high-voltage electricity flows for European Transmission System Operators (TSOs), ensuring the security of electricity supply on a regional basis.

Your new career in Coreso

As a Risk & Audit Officer at Coreso, you are responsible for planning, organizing, executing, and following up on individual audit assignments, Assuring broad corporate risk management (i.e yearly overview, follow up of actions ), as well as advisory and internal control assurance. You actively contribute to an efficient, effective, and ethical business organization. We are looking for someone who can distill the essence from complex issues and translate them into practical recommendations. Open communication and problem-solving skills come naturally to you. You are a decisive personality who can work well independently and wants to make an impact within the Energy & Resources sector.

Let us give you a preview of your future mission!

• Developing the Audit Plan and Procedures: You contribute to gathering the information necessary for drafting the audit plan, identifying, and evaluating potential risks so they can be included in the audit plan. You monitor and help develop methodologies, processes, and practices related to internal audit.
• Planning and Executing Audit Assignments: You create a risk-based approach and test plan that can be executed efficiently. You evaluate processes, risks, and controls concerning the effectiveness and efficiency of business processes, the reliability of (financial) information, and compliance with relevant laws and regulations. You document findings in an audit file and formulate relevant and concrete audit recommendations.
• Preparing an Audit Report: You compile findings and recommendations, documenting audit activities according to established methodologies.
• Following Up on Audit Recommendations: You monitor the implementation of recommended corrective actions and agreed management action plans. You evaluate progress and document the status.
• Reporting: You report the results of audit assignments and the implementation status of audit recommendations to the Audit Committee.
• Compliance: You always work in line with the code of conduct and the internal audit standards of the IIA (Institute of Internal Auditors).
• Support in Second Line Tasks: You support teams within Coreso with optimizing/documenting processes, developing best practices…
• Corporate risk management, advisory & internal control ( yearly overview, follow up of actions etc), as well as advisory and internal control & risk management duties

Who Are You?

• You hold a Master’s degree in Management, Business Engineering, Economics, or a related field.
• At least 6 years of relevant experience in internal and/or external audit (an experience in a top-tier global audit and consulting firm wil be considered as an asset). 
• Thorough knowledge of audit frameworks, techniques, and tools (e.g., COSO).
• Possession of a Certified Internal Auditor (CIA) and/or Certified Risk Management (CRMA) certificate is a plus.
• Ability to detect weaknesses/risks in processes and control systems and propose improvements.
• Excellent written and verbal communication skills in English.
• Personal qualities: discretion, confidentiality, loyalty, team spirit, understanding of human relations, assertiveness, persuasiveness, listening and communication skills, strong analytical and synthetic skills.
• You enjoy a challenge and want to make an impact in an organization within the Energy & Resources sector.

Our Offer

• A full-time permanent contract in a stable, multilingual, and international environment.
• We provide competitive salary package complemented by extra-legal benefits e.g., insurance, mobility solutions, pension plan, 35 holidays/year...
• We offer remote work policy to support a healthy work-life balance (60-40% office – home)
• Our offices are in the heart of the European district of Brussels, easily accessible by public transport.
• Fun activities throughout the year like after-works, teambuilding's and more

If you are excited about becoming an integral part of our team and driving positive change in the energy industry, we look forward to welcoming you to Coreso. Join us on this thrilling journey and seize the opportunity to grow both professionally and personally.