Internal Audit

il y a 3 semaines


Bruxelles, Région de Bruxelles, Belgique Robert Walters Temps plein
Internal Audit - (Senior) Manager (2320922/001) Brussels, Belgium

Join a leading financial services organization as an Internal Audit - (Senior) Manager in Brussels. Take on diverse challenges, lead impactful audit missions, and contribute to strengthening corporate integrity in a dynamic and evolving environment.

Your responsibilities as an Internal Audit - (Senior) Manager:

  • Managing and performing end-to-end audit review missions (planning - defining (risk/control/testing) audit programmes, scoping, fieldwork, business owner debriefing, reporting and internal / external stakeholder informing) in a local or groupwide setting
  • Conducting follow-up on recommendation and action plan realisation
  • Steering, coaching and/or providing expertise support to other Internal Auditors participating in groupwide or local audit missions
  • Audit Universe (AU) monitoring (new projects/products/services, regulatory changes, emerging risks and incidents) and priority/risk level scoring for assigned segments
  • Raising awareness and providing training on assigned expertise domains within the groupwide IAF
  • Taking part in major business initiatives and projects in an advisory or sounding board capacity and in direct interact with Business Line/Executive Management, Control functions, Audit Committee members and Regulators

About you:

  • You hold a relevant degree or possess equivalent professional experience in Financial Services, Business Administration, Audit, Finance, or Accounting
  • You bring 5 to 10 years of proven experience in Internal Audit or Risk Management (in part), with significant exposure to the Banking sector
  • You demonstrate strong knowledge of internal audit standards and best practices, with a sound understanding of corporate governance and regulatory frameworks
  • Certifications such as CIA or CFA are advantageous, though not mandatory, and you show a willingness to pursue professional qualifications
  • You have excellent communication skills in English (written and spoken), complemented by proficiency in French or Dutch
  • Your ability to thrive in a fast-paced, multicultural, and cross-border environment sets you apart, as does your adaptability to balance competing priorities
  • You are analytical, detail-oriented, and possess strong leadership and problem-solving skills

The offer:

  • Attractive salary package, including a company car
  • International, flexible, and dynamic work environment
  • Option to work remotely
  • Flat organizational structure
  • Opportunities for growth, training, and development

Ready to make an impact as an Internal Audit - (Senior) Manager? Seize this exciting opportunity in Brussels to advance your career in the financial services sector. Don't hesitate to apply now.

#J-18808-Ljbffr
  • Internal Audit Specialist

    il y a 3 semaines


    Bruxelles, Région de Bruxelles, Belgique Selby Jennings Temps plein

    Job Overview:We are working with one of our clients, a major international banking group, who are seeking an experienced and highly motivated Internal Audit Specialist to join their dynamic team in Brussels. As part of the Internal Audit team, you will play a key role in providing independent assurance and insight into the bank's operations, ensuring...

  • Internal Audit internship

    il y a 6 jours


    Bruxelles, Région de Bruxelles, Belgique Athora Temps plein

    Would you like to gain valuable experience in the field of internal audit within a dynamic and innovative company?Join our team at Athora Belgium and take part in the transformation of our organisation while developing your professional skills.Your responsibilitiesOur company is looking for trainees with a business background in Finance and/or Audit.After an...


  • Bruxelles, Région de Bruxelles, Belgique A+F Recruitment Temps plein

    Our client is a hugely successful international bank with a growing workforce of employees across multiple European locations. With their European Head office based in Frankfurt, the Bank offers a broad range of wholesale banking products as well as capital markets and securities products, thereby providing a strong portfolio of financial services across...


  • Bruxelles, Région de Bruxelles, Belgique A+F Recruitment Temps plein

    Our client is a hugely successful international bank with a growing workforce of employees across multiple European locations. With their European Head office based in Frankfurt, the Bank offers a broad range of wholesale banking products as well as capital markets and securities products, thereby providing a strong portfolio of financial services across...


  • Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps plein

    Social network you want to login/join with:Want to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista.At this point, you may not know exactly what it takes to be a Camparista, but you have the makings to be one of us. We're the independent-minded and passionate achievers in the spirits industry, innovating the iconic.Be Part of Our Signature...

  • Risk & Audit Officer

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique CareerWallet Temps plein

    Robert Half Talent Solutions is currently looking for a Risk & Audit Officer (m/f/x) for a permanent position based in Brussels. Our client is a fast growing company active in the energy sector. As Risk & Audit Officer (m/f/x) you will be responsible for: Developing the Audit Plan and Procedures: You contribute to gathering the information necessary for...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Gentis Temps plein

    As an Experienced Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector. You will work on highly regulated, technical, and cross-functional audit missions within a mature control environment. Your Responsibilities Plan and execute internal audit assignments based on the annual audit plan, approved by...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Robert Walters Temps plein

    Internal Auditor (2242712/001) Brussels, BelgiumAre you seeking a new opportunity in an international environment? Join a renowned banking institution in Brussels as an Internal Auditor. This newly created position arises from the ongoing growth of the business. You will report directly to the Director.Responsibilities as an Internal Auditor:Assess the...

  • Senior Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Apollo Solutions Temps plein

    My client is a leading industrial company based in Belgium that is seeking an experienced Senior Internal Auditor to join its global audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organization. Key Responsibilities: Plan, execute, and report on...

  • Senior Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Apollo Solutions Temps plein

    My client is a leading industrial company based in Belgium that is seeking an experienced Senior Internal Auditor to join its global audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organization.Key Responsibilities:Plan, execute, and report on...

  • Senior Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Apollo Solutions Temps plein

    My client is a leading industrial company based in Belgium that is seeking an experienced Senior Internal Auditor to join its global audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organization. Key Responsibilities: Plan, execute, and report...


  • Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps plein

    À l'Audit Interne au sein d'AXA Belgium, nous sommes en charge de veiller à ce que tous les risques de l'entreprise soient identifiés et maîtrisés.Nous sommes actuellement à la recherche d'un interne souhaitant développer une compréhension globale de l'ensemble du business model d'AXA, capable de remettre en question la gouvernance et les processus...

  • Senior Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps plein

    Social network you want to login/join with:Are you ready to take your audit career to the next level in an environment where your skills can make a real difference? We are seeking a dynamic Senior Internal Auditor to be part of a key team responsible for assessing and improving internal controls. You'll have the opportunity to work in a supportive team with...

  • Senior Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Gentis Temps plein

    Gentis is a Belgian recruitment company headquartered in Brussels, offering permanent recruitment solutions as well as project sourcing solutions worldwide and across various sectors. Are you looking to develop your expertise in internal auditing within a dynamic and evolving environment? Join a leading organization and contribute to optimizing processes,...

  • Internal Controls Expert

    il y a 3 semaines


    Bruxelles, Région de Bruxelles, Belgique Dredging, Environmental and Marine Engineering NV Temps plein

    The mission of the Internal Audit department is to provide independent and objective assurance on DEME's risk management, governance and internal control processes.Within DEME, the Internal Audit team conducts audit engagements following a risk-based audit plan and reports the result of these assessments to the Audit as well as the Executive Committee.Under...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Infrabel Temps plein

    En tant que Process Analyst – Internal Auditor, tu mènes des missions d'audit et aides Infrabel à améliorer son fonctionnement. Tu rejoins une équipe de 9 personnes et auras l'occasion de travailler en binôme sur des projets variés.MissionsTes missions d'audit consisteront en des analyses de processus et de données qui touchent l'ensemble des...

  • Internal Auditor

    il y a 3 semaines


    Bruxelles, Région de Bruxelles, Belgique D'Ieteren Automotive Temps plein

    Vous êtes à la recherche d'un poste stimulant dans lequel vous pourrez apporter une contribution essentielle à l'amélioration de l'efficacité, de la conformité et de la gestion des risques?En tant que Internal Auditor chez D'Ieteren Automotive, vous effectuerez des audits dans toutes les entités, mènerez des enquêtes sur les fraudes, préparerez des...

  • Internal Auditor

    il y a 6 jours


    Bruxelles, Région de Bruxelles, Belgique EmpHire Temps plein

    Internal AuditorAre you a detail-oriented professional with a keen eye for risk and governance? Do you thrive in a dynamic, global environment where you can make a tangible impact on business operations? We are looking for an Internal Auditor who will play a pivotal role in evaluating and enhancing our organization's internal controls, governance, and risk...


  • Bruxelles, Région de Bruxelles, Belgique TN Belgium Temps plein

    Social network you want to login/join with:Responsibilities:Demonstrate the ability to effectively manage and execute the audit process with appropriate consideration of audit risk issues and accounting technical matters.Execute and manage fieldwork including liaising with other departments to ensure the smooth delivery of the audit process.Demonstrate...


  • Bruxelles, Région de Bruxelles, Belgique Aliaxis Temps plein

    DescriptionWe are looking for a Senior Corporate Internal Auditor to join Aliaxis' global headquarters in Brussels.This role is the ideal next career step for an experienced auditor willing to grow at a global level in an international organization with a meaningful plan for Growth with Purpose.The internal audit organization at Aliaxis is on a maturity...