internal audit

BDO Belgium is seeking a Senior Manager Internal Audit & Internal Control within our Risk Advisory practice to help clients strengthen governance, risk and control environments while driving sustainable business performance, building long-term relationships and expanding BDO’s footprint in the Belgian market.You will lead complex engagements from planning...

Hoe maak jij mee het verschil?Bij NMBS zijn risicobeheersing en een solide interne controle geen “vakjes om af te vinken”: het zijn essentiële hefbomen om een complexe, strategische en sterk evoluerende onderneming vooruit te helpen.We zijn op zoek naar een Internal Audit Manager die echt impact kan hebben. Jouw missie? De meest waardevolle processen...

NMBS zoekt een Internal Audit Manager die met impact auditteams aanstuurt, risico’s inschat en veranderingen tot stand brengt via concrete aanbevelingen. Je werkt in een gevarieerd domein en rapporteert aan de dienst Interne Audit.De rol vereist een master in economie of gelijkwaardige ervaring, minimum 8 jaar auditervaring en kennis van IIA-normen. Frans...

Athora Belgium is seeking an experienced Head of Internal Audit to contribute to the management and strategic development of the IA function. You will manage audits and projects from planning through reporting, delivering independent, objective assessments of internal controls to management, the Athora Belgium Audit and Risk Committees, and subsidiary...

TriFinance is seeking a Risk Advisory Consultant to lead and support internal audit, internal control, and risk management assignments across client projects. You will design and execute audits, evaluate controls, and communicate findings to management and boards.The role emphasizes a risk-based approach, ERM framework development, COSO and SOX alignment,...

AGO Jobs & HR zoekt voor haar klant een Senior Auditor Corporate & Operations. Je leidt interne audits, beoordeelt risico's en geeft advies aan het senior management en aandeelhouders.Je werkt aan planning, uitvoering en rapportage van projecten, zowel lokaal als remote, en begeleidt implementatie van aanbevelingen. De rol vereist sterke analytische...

We live in a fast changing world, full of challenges and opportunities. In order to succeed as a business, it's crucial to react swiftly to these changes.Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory,...

BDO Belgium co is seeking an Internal Audit Manager focused on Financial Services to grow the Internal Audit offering within the Business Risk team. You will lead engagements and develop sector knowledge for banking and insurance clients.You will manage and expand our Financial Services client portfolio, build a dedicated Financial Services Internal Audit...

NMBS zoekt een Internal Audit Manager die met impact auditteams aanstuurt, risico’s inschat en veranderingen tot stand brengt via concrete aanbevelingen. Je werkt in een gevarieerd domein en rapporteert aan de dienst Interne Audit.De rol vereist een master in economie of gelijkwaardige ervaring, minimum 8 jaar auditervaring en kennis van IIA-normen. Frans...

Athora Belgium is seeking an experienced Head of Internal Audit to contribute to the management and strategic development of the IA function. You will manage audits and projects from planning through reporting, delivering independent, objective assessments of internal controls to management, the Athora Belgium Audit and Risk Committees, and subsidiary...

TriFinance is seeking a Risk Advisory Consultant to lead and support internal audit, internal control, and risk management assignments across client projects. You will design and execute audits, evaluate controls, and communicate findings to management and boards.The role emphasizes a risk-based approach, ERM framework development, COSO and SOX alignment,...

BDO Belgium is seeking an Internal Audit Manager in Risk Advisory to help organizations navigate complex risk landscapes from our Zaventem office. You will lead risk-based internal audits, strengthen internal controls, and mentor a growing team of professionals.You will collaborate with clients across Europe, drive innovative approaches, and contribute to...

We live in a fast changing world, full of challenges and opportunities. In order to succeed as a business, it's crucial to react swiftly to these changes.Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory,...

Hoe maak jij mee het verschil?Bij NMBS zijn risicobeheersing en een solide interne controle geen “vakjes om af te vinken”: het zijn essentiële hefbomen om een complexe, strategische en sterk evoluerende onderneming vooruit te helpen.We zijn op zoek naar een Internal Audit Manager die echt impact kan hebben. Jouw missie? De meest waardevolle processen...

Wise, a global technology company, is seeking an Internal Audit Manager (FinCrime) for its Brussels-based EU IA team. You will lead financial crime internal audits, plan and supervise activities, and drive governance improvements using data-driven techniques.The role focuses on development and delivery of audit engagements in a fast-paced environment, with...

EmpHire, on behalf of a major Belgian financial institution, seeks a Functional Lead – Internal Audit to guide the audit team, ensure quality deliverables, and support senior management in shaping the department's strategy.The role requires strong knowledge of internal audit and risk management, with fluency in Dutch and French and English, and willingness...

We live in a fast changing world, full of challenges and opportunities. In order to succeed as a business, it's crucial to react swiftly to these changes.Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory,...

BDO Belgium is seeking a Senior Manager Internal Audit & Internal Control within our Risk Advisory practice to help clients strengthen governance, risk and control environments while driving sustainable business performance, building long-term relationships and expanding BDO’s footprint in the Belgian market.You will lead complex engagements from planning...

BDO Belgium is seeking an Internal Audit Manager in Risk Advisory to help organizations navigate complex risk landscapes from our Zaventem office. You will lead risk-based internal audits, strengthen internal controls, and mentor a growing team of professionals.You will collaborate with clients across Europe, drive innovative approaches, and contribute to...

NATO is seeking an Assistant for Internal Audit in Brussels to support administration, document handling and information management. You will organize meetings, travel, approvals and linguistic services, while ensuring IA information is accurately entered in IMIS and reports are prepared in line with guidelines.The role requires strong English, initiative...