Emplois de internal controller – Bruxelles

"Olymp Advisors is an ambitious advisory firm helping organizations strengthen their risk management, internal controls, and business processes. We work closely with our clients to understand their specific context, identify opportunities for improvement, and develop practical solutions that create lasting value.We believe effective advisory goes beyond...

European Payments Initiative is transforming Europe’s payments landscape with a remote-first culture and quarterly in-person touchpoints. You will strengthen our risk and internal control framework, working across the three lines of defense in a regulated environment.You’ll monitor and improve level 1 and 2 controls, support risk identification, and help...

European Payments Initiative is building Wero, a proudly European digital wallet to make payments easier, clearer and more secure. Wero is live in Belgium, France, Germany, the Netherlands and Luxembourg and launching very soon in Austria.Backed by 17 major banks and the two largest European acquirers, we’re building a brand new, proudly European payment...

Au sein du département Life & Health, et plus particulièrement de l’équipe Knowledge Center Life & Internal Control, nous recherchons actuellement un Team Manager Internal Control. Votre mission : En tant que Team Manager Internal Control, vous êtes responsable de l’élaboration, la bonne mise en œuvre, du suivi et de l’amélioration continue du...

AXA Belgium recherche un Team Manager Internal Control au sein du Life & Health Knowledge Center. Vous concevrez et mettez en œuvre le dispositif de contrôle interne, superviserez une équipe de 5 personnes et travaillerez étroitement avec les départements pour maîtriser les risques opérationnels et assurer la fiabilité des processus Life &...

Be part of a movement to change the way Europe paysIn today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid.The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

Be part of a movement to change the way Europe pays In today’s digital Europe, payments still feel too complicated. Random delays, confusing rules, extra apps and accounts make it harder than it should be to pay and get paid. The European Payments Initiative is changing that with Wero, a proudly European digital wallet to make payments easier, clearer and...

Olymp Advisors Brussels is seeking a Lead Internal Control Advisor to strengthen clients' IT control environments, with a focus on ITGCs and SOX compliance. You will translate IT audit expertise into practical solutions, blending control testing with remediation and advisory work.You will own client engagements, advise stakeholders, and help organizations...

Belfius zoekt een auditexpert met bankervaring om veranderingen aan te sturen en de integriteit van de bank te bewaken.Je onderzoekt risico's, rapporteert aan de directie en geeft advies aan diverse afdelingen. Je combineert technische auditvaardigheden met coaching en teamwork en bouwt mee aan een sterke risicobeheersing.Wij bieden een fulltime contract,...

Smals is seeking an Internal Auditor to join a compact audit team. You will evaluate internal controls and governance with the goal of improving efficiency and risk management across the organization.You will prepare audit missions, analyze control systems, and provide pragmatic recommendations while collaborating with risk managers and stakeholders. A...

Year-end is coming. The ledger needs someone who has done this before. A multinational defence organisation in Brussels needs an experienced accountant to work alongside its section lead on the general ledger and asset accounting team - keeping the numbers right day to day and getting the books through month-end and year-end. Fully on site. What you would be...

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...

Smals is op zoek naar een Interne Auditor die onafhankelijk en adviserend opereert binnen de organisatie en haar ledenorganisaties. Je analyseert processen en interne controles, levert aanbevelingen en ondersteunt de opvolging van verbeteracties.Je werkt samen met een ervaren collega en draagt bij aan de ontwikkeling van auditmethodologieën en...

Beobank zoekt een ervaren interne auditor om missies te beheren en de interne controles te verbeteren. Je werkt volgens een jaarlijks auditplan en kiest een partnership-achtige aanpak met betrokken afdelingen.Je evalueert risicobeheer en de effectiviteit van middelen, leidt audits en produceert rapporten met waardevolle aanbevelingen voor de bank. Een...

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...

Contribute to maintaining a professional, efficient & cost-effective internal audit of all activities of Byblos Bank Europe. Ensure that best audit practices are adopted and duties are undertaken in a professional manner in line with the globally accepted framework of the internal auditing profession. Advise the Management Committee on all key matters to the...

À propos de CredendoCredendo est une compagnie d'assurance-crédit européenne de premier plan, qui emploie 563 professionnels issus de nombreux pays. Présents dans douze pays européens, nous servons des clients locaux et internationaux du monde entier. Même si nous connaissons une croissance rapide, nous nous efforçons de préserver l'esprit d'une...

Bruxelles, Belgium | Posted on 03/11/2026Our client is a well-established financial institution looking to strengthen its Internal Audit function with the appointment of a Functional Lead – Internal Audit .Internal Audit plays an independent role in ensuring the effectiveness of the organisation's risk management, internal controls and operational...

IT Internal Audit ManagerGeneral InformationJob Title: IT Internal Audit ManagerDepartment / Function: Internal Audit (Central Function)Reporting Line: Internal Audit DirectorLocation: AnyEmployment Type: Full-time, Permanent employment contractLeadership Responsibility: NoJob PurposeThe IT Internal Audit Manager is responsible for leading and supervising...

Bruxelles, Belgium | Posted on 15/05/2026 A leading bank is seeking an Internal Auditor – Risk Management to assess and enhance its financial risk framework. This role focuses on evaluating credit, market, liquidity, and operational risks, ensuring compliance with regulatory requirements and strengthening internal controls. The ideal candidate will provide...