Internal Audit

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Findhu Temps plein
We are looking for an Internal Auditor to support us in the execution of the planned audits.

The person we're looking for is one who is familiar with audit techniques.

Internal Audit is located in Brussels, and executes audit missions in Belgium and in Europe.

Your day-to-day:

  • You plan and execute different audit engagements (preparation, perform audit fieldwork and audit reporting) for various business processes throughout the organization, including corporate business functions and business units;
  • Demonstrate the ability to effectively manage and execute the audit process with appropriate consideration of audit risk issues and accounting technical matters;
  • Demonstrate the ability to execute and manage fieldwork, including liaising with other departments to ensure the smooth delivery of the audit process;
  • Demonstrate expertise in using Internal Audit Methodology to perform engagements in compliance with International Internal Audit Standards (IIA) Additionally as an Internal Auditor you will also;
  • Develop and document internal controls and risk management frameworks;
  • Perform testing to ensure that risk mitigating controls are effective, assess the potential risks associated with inefficiency or lack of controls, and raise recommendations to improve the process.

Your Skills:

  • Master degree in business, finance or engineering degree required; (Completion of internship abroad or study abroad program a plus)
  • 2 years' internal audit experience in a consulting environment Industrial company or an international environment;
  • You are familiar with analyzing and working with data including a sound knowledge of IT tools (e.g. Excel, Word, Power Points, etc.);
  • You have independent thinking skills, work ethic to perform assignments accurately and with due care;
  • Excellent oral and written French and/or Dutch/English;
  • The drive to learn, understand and adapt to different thinking styles, learning styles and cultural profiles;
  • Ability to interact with all levels of the organization in a manner which shows sensitivity, tact, professionalism and ability to simplify complex notions for nonexperts;
  • You have an analytical mindset, and you have an eye for identifying risks and related controls;
  • You work in an organized/ structured way and are able to present (orally or in writing) information clearly and affectively. You are a skilled facilitator.

Dienstverband:
Full-time

Rooster:

  • Monday to Friday

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique GEMS - EC AUDIT Temps plein

    Requisition ID: Location: BRUXELLES, BE, 1000Internal AuditorAbout us (GEMS):ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation.ENGIE is a global reference in low-carbon...

  • Internal Audit Senior Manager

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Wise Temps plein

    Job DescriptionWe are looking for an Internal Audit Senior Manager to join our new and growing IA team. Your main task will be to coordinate the internal audit process within the company and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning,...


  • Bruxelles, Région de Bruxelles, Belgique Wise Temps plein

    Job Description A bit about the role We are looking for an Internal Audit Senior Specialist to join our new and growing IA team. Your main task will be to plan and execute the internal audits at Wise, collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal...

  • Internal Audit Manager Europe

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique BrusselsJobs Temps plein

    UPS:Brussels, Belgium:Responsibilities: Manage; Finance and Accounting, Operational and Compliance audits covering UPS functions within Europe and occasionally other regions; Develop audit programs, announcement memos, process flows, control point analyses and other audit documentation, particularly for Sarbanes-Oxley (SOX) testing; Develop data analytic...

  • Head of Internal Audit

    il y a 4 semaines


    Bruxelles, Région de Bruxelles, Belgique eurocontrol Temps plein

    Job DescriptionDescription –>Within the Office of the Director General, the Internal Audit provides an impartial and independent appraisal and consultancy function for the Agency. It leads internal controls to help meet the Agency's objectives, while also enhancing risk management effectiveness and evaluating the level of risk associated with the Agency's...

  • Head of Internal Audit

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique eurocontrol Temps plein

    Job DescriptionDescription –>Within the Office of the Director General, the Internal Audit provides an impartial and independent appraisal and consultancy function for the Agency. It leads internal controls to help meet the Agency's objectives, while also enhancing risk management effectiveness and evaluating the level of risk associated with the Agency's...

  • Head of Internal Audit

    il y a 4 semaines


    Bruxelles, Région de Bruxelles, Belgique eurocontrol Temps plein

    Job DescriptionDescription –>Within the Office of the Director General, the Internal Audit provides an impartial and independent appraisal and consultancy function for the Agency. It leads internal controls to help meet the Agency's objectives, while also enhancing risk management effectiveness and evaluating the level of risk associated with the Agency's...

  • Auditeur Interne

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Axis Temps plein

    Vous faites partie de l'équipe d'audit interne et rapportez directement à un Internal Audit Coordinator. Vous êtes responsable de l'exécution des activités d'audit financier et opérationnel des entreprises et filiales du Groupe. En coopération avec l'équipe, vous effectuez des missions d'audit...**Description**Vous faites partie de l'équipe d'audit...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles.**Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles.Notre client est une entreprise active dans le **secteur des assurances**.Les...

  • Senior Audit Advisor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique bpost Temps plein

    The PurposeIn order to strengthen the corporate audit department, bpostgroup is looking for an senior internal auditor to manage audit assignments within the broad bpostgroup organization.Internal Audit Services (IAS) is part of Corporate Audit, the group's department of bpostgroup which independently evaluates systems, operations and procedures in order to...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Médecins Sans Frontières - Artsen Zonder Grenzen Temps plein

    DÉTAILS DE L'ANNONCE:Organisation :Médecins Sans Frontières - Artsen Zonder GrenzenLieu de l'emploi :Brussels / BelgiumType d'emploi :Contrat à durée déterminéeType de contrat :Temps pleinFonction :DirectionDate de publication :30/08/2023Date limite :24/09/2023PROFIL:EDUCATION AND EXPERIENCE*: University degree in risk management, auditing,...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Axis Temps plein

    You will be part of the internal audit team and report directly to an Internal Audit Coordinator. You are responsible for the execution of financial and operational audit activities of the Group's companies and subsidiaries. In cooperation with the team, you carry out internal and international...DescriptionYou will be part of the internal audit team and...

  • Senior Audit Advisor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique bpost Temps plein

    Senior Audit Advisor: Regio : BrusselThe PurposeIn order to strengthen the corporate audit department, bpostgroup is looking for an senior internal auditor to manage audit assignments within the broad bpostgroup organization.Internal Audit Services (IAS) is part of Corporate Audit, the group's department of bpostgroup which independently evaluates systems,...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique ENGIE Temps plein

    Internal Auditor About us (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy...

  • Internal Auditor

    il y a 3 jours


    Bruxelles, Région de Bruxelles, Belgique ENGIE Temps plein

    Internal Auditor About us (GEMS):ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Credendo Temps plein

    General information Your position You will be part of the internal audit department and will report directly to the Group Chief Internal Auditor. You will assist the Group Chief Internal Auditor and take a lead role in the day to day execution of internal operational, financial and compliance audit missions for the Belgian entities. You will...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Robert Half Belgium Temps plein

    Robert Half Talent Solutions is currently looking for an Internal Auditor for a permanent position based in Brussels.Robert Half Talent Solutions is currently looking for an Internal Auditor for a permanent position based in Brussels.Our client is a fast growing company active in the real estate sector.As Internal Auditor you will be responsible for:Plan,...

  • Experienced Internal Auditor

    il y a 1 semaine


    Bruxelles, Région de Bruxelles, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles.**Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles.Notre client est une entreprise active dans le **secteur des...

  • Internal Auditor

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Hanami International Temps plein

    About the Opportunity: A highly progressive company are expanding their internal audit team and consequently searching for Romanian speaking auditors to be based in their European team. A classic internal audit role in many ways, this will involve travelling to the business operations, suggesting improvements, building relationships and enhancing...

  • Audit Senior

    il y a 2 semaines


    Bruxelles, Région de Bruxelles, Belgique Noord Global Temps plein

    Noord Global are hiring for a prestigious audit firm in Luxembourg, serving some of the most reputable financial institutions in the world. We are looking for an Audit Senior to join their Financial Services audit department. You will be responsible for planning, executing and reporting on audits of financial statements, internal controls and regulatory...