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 compliance with regulatory requirements, risk management protocols, and internal controls. Your work will encompass a range of topic areas, including Trade Finance, Compliance, and IT General Controls.

This is an excellent opportunity for a detail-oriented and proactive professional with a minimum of 5 years of experience in internal audit, particularly within the financial services sector, to contribute to the strategic oversight of a global banking institution.

Key Responsibilities:

  1. Audit Planning & Execution:
    1. Develop and execute comprehensive audit plans to evaluate the effectiveness of internal controls, risk management processes, and governance practices across various business units.
    2. Perform audits with a focus on Trade Finance, Compliance, and IT General Controls, identifying risks, control weaknesses, and opportunities for process improvements.
  2. Risk Management & Compliance:
    1. Evaluate the adequacy and effectiveness of controls in place to ensure compliance with relevant laws, regulations, and internal policies.
    2. Ensure proper adherence to regulatory requirements (including local and international standards) related to banking, trade finance, and IT security.
  3. Reporting & Communication:
    1. Prepare detailed audit reports that clearly outline findings, risks, and recommended actions to key stakeholders, including senior management and the audit committee.
    2. Engage with business and operational teams to communicate audit results, provide actionable recommendations, and drive process improvements.
  4. Follow-up & Continuous Improvement:
    1. Monitor the implementation of audit recommendations and corrective actions, ensuring timely resolution of audit issues.
    2. Identify and promote best practices across the organization, contributing to the continuous improvement of audit methodologies and frameworks.
  5. Collaboration:
    1. Work closely with cross-functional teams, including Risk, Compliance, IT, and Operations, to provide insights into key business processes and controls.
    2. Maintain professional relationships with external auditors and regulatory authorities as required.

Qualifications:

  1. Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
  2. Minimum 5 years of experience in internal audit, preferably within a financial institution or banking environment.
  3. Strong knowledge of Trade Finance, Compliance, and IT General Controls.
  4. Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or equivalent are highly desirable.

Skills & Competencies:

  1. Strong understanding of banking regulations, risk management, and internal controls.
  2. Proficiency in audit tools, techniques, and frameworks, with a focus on process-oriented auditing.
  3. Excellent analytical, problem-solving, and decision-making skills.
  4. Effective communication skills (written and verbal), with the ability to present complex information clearly to non-technical audiences.
  5. Ability to work independently and as part of a team in a multicultural, fast-paced environment.
  6. Fluency in English is required; knowledge of French or Dutch is a plus.

What Our Clients Offers:

  1. Competitive salary package with comprehensive benefits.
  2. Opportunities for continuous professional development and career growth within a global banking group.
  3. A collaborative, inclusive, and dynamic work environment.
  4. Exposure to international operations and best practices within the banking industry.

If you are an experienced internal audit professional with a passion for risk management and a desire to make an impact on a global scale, we encourage you to get in touch.

To apply for the Internal Audit Specialist role, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV directly.

We are looking forward to hearing from you soon

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