Internal Auditor

Gentis is a Belgian recruitment company headquartered in Brussels, specializing in permanent recruitment and project sourcing internationally across various sectors.

For our partner in the financial sector, we are looking for an Internal Auditor to strengthen their audit division.

As an 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 the Executive and Audit Committees.

Conduct a minimum of three audit missions per year, alongside 2–3 follow-up activities to assess the implementation of recommendations.

Work in quarterly cycles, ensuring each new audit mission is launched within three months.

Evaluate governance, risk management, and control processes and issue actionable recommendations to optimize them.

Contribute to the alignment and knowledge-sharing between the company and its parent group, leveraging the expertise of both audit teams.

Collaborate with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments.

Audit investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.

Prepare audit reports in English, ensuring clear communication with managers and key stakeholders.

Profile description

Master's degree in a relevant field (Finance, Business, Economics, Actuarial Sciences, etc.).

5+ years of experience in internal or external audit, preferably in the financial sector (insurance, banking, or asset management).

Fluency in Dutch and English.

Strong analytical mindset, attention to detail, and ability to translate complex audit findings into clear, actionable insights.

Interest in expanding expertise beyond core competencies (e.g., AI-driven audits, sustainability regulations).

A certification in internal audit (CIA, CISA, etc.) is a plus, or willingness to obtain it in the coming years.

Offer

A strong emphasis on personal development and continuous learning.

A culture of transparency and collaboration within a dynamic team.

Clear career evolution with long-term responsibilities.

Flexibility and a healthy work-life balance (hybrid working possible).

A complete salary package with benefits tailored to your needs.