Manager Internal Audit

il y a 1 semaine


Zaventem, Flandre, Belgique KPMG Temps plein

Position description

Job title

(Sr) Manager Internal Audit & Assurance

Function

Advisory - Manager

Roles & Responsibilities

Location

Zaventem HQ

Skills & Qualifications

You are client oriented and have a successful experience in commercial activities. You possess excellent communication, writing and presentation skills in Dutch and/or French. You are proficient in English. You have a master degree and a minimum of 6 of relevant experience in (internal) audit , compliance and/or operational risk management ; You are client oriented and have a successful experience in commercialactivities; A CIA qualification or equivalent is an asset; You have excellent communication skills; You are curious with a critical mindset; Thanks to your analytical and project management skills you are able to challenge and think outside the box.

We offer

As a (Senior) Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.

Your role consists of 3 pillars:

Project management:

Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects; Participate, lead, manage assurance and internal audit assignments; Conduct client meetings (kick off/closing meetings) and interviews; Lead and/or facilitate workshops; Formulate practical recommendations and best practices to improve business, risk and compliance processes; Report writing and review reports; Developing and managing assignment budgets;

Business development:

Assist in business development by writing proposals and client presentations; Assist in the development of our service offerings; Extend your professional network; Additionally you will keep up to date with all industry specific issues and emerging risks which may affect your clients and also assist and develop business development initiatives including assisting on proposals and tenders;

People management:
As a performance manager you will manage, develop, motivate, give training and coach teams to achieve their potential.


  • Manager Internal Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique KPMG Temps plein

    Advisory - ManagerLocation: Zaventem HQRoles & Responsibilities: As a (Senior) Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right...

  • Internal Audit Manager

    il y a 1 semaine


    Zaventem, Flandre, Belgique Findhu Temps plein

    Findhu is looking for a dynamic and energetic Senior Internal Audit, who will integrate one of the market leaders in the consulting business in BelgiumWhat are you going to do:Play a major role in internal audit and control assignments; Participate and conduct client meetings, supporting the business development with presentations, written reviews, and...

  • Internal Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique Findhu Temps plein

    Findhu is looking for a dynamic and energetic Internal Audit, who will integrate one of the market leaders in the consulting business in BelgiumWhat are you going to do:Play a major role in internal audit and control assignments; Participate and conduct client meetings, supporting the business development with presentations, written reviews, and proposals;...

  • Advisor Internal Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title (Sr) Advisor Internal Audit (Risk & Regulatory) Function Advisory - Senior Advisor Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. An inclusive workspace that encourages diversity and pursues mutual respect for each other's beliefs and...

  • Advisor Internal Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique KPMG Temps plein

    Advisory - Senior AdvisorLocation: Zaventem HQRoles & Responsibilities: Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing internal audits, performing an analysis of different processes, identifying inherent risks, internal controls, and...

  • Audit Manager

    il y a 1 semaine


    Zaventem, Flandre, Belgique KPMG Belgium Temps plein

    Planning and carrying out audit field work, statutory reporting and completion work for companies active in the Financial Services/Industry sector. You will manage and supervise the execution of audit engagements of companies including reporting to KPMG and other group auditors. You will manage client accounts including billing, fee analysis and new service...

  • Audit Manager

    il y a 2 semaines


    Zaventem, Flandre, Belgique KPMG Belgium Temps plein

    Planning and carrying out audit field work, statutory reporting and completion work for companies active in the Financial Services/Industry sector. You will manage and supervise the execution of audit engagements of companies including reporting to KPMG and other group auditors. You will manage client accounts including billing, fee analysis and new service...

  • Internal Control Manager

    il y a 1 semaine


    Zaventem, Flandre, Belgique Hitachi Energy Temps plein

    At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society.Bring your passion, bring your energy, and be part of a global team...


  • Zaventem, Flandre, Belgique BDO Belgium Temps plein

    This job in a nutshell: As a professional advisor and coach to entrepreneurs with small and medium-sized companies, you help business managers implement their strategies and business plans. To achieve this, you can count on the help of a multidisciplinary team. As a BDO Audit expert, you are both a single point of contact who guards clients' interests and...


  • Zaventem, Flandre, Belgique KPMG Temps plein

    Position description Job title Audit (Sr) Manager - US GAAP Knowledge Function Audit - Senior Manager Roles & Responsibilities You will manage and supervise the execution of audit engagements of US companies including reporting to KPMG US and other group auditors. You will manage client accounts including billing, fee analysis and new service...

  • Junior Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique Oliver James Associates Temps plein

    Job Opportunity:Junior Audit:About Our Client:Our client is a leading company in the Service industry, committed to providing exceptional customer service and innovative solutions to their clients.Role & Responsibilities: Start your first week with participating with your colleagues in first class training courses that enable you to enrich your audit skills...


  • Zaventem, Flandre, Belgique KPMG Temps plein

    Audit - Senior ManagerLocation: Zaventem HQRoles & Responsibilities: You will manage and supervise the execution of audit engagements of US companies including reporting to KPMG US and other group auditors; You will manage client accounts including billing, fee analysis and new service development. You will coach the Belgian audit teams on technical US...


  • Zaventem, Flandre, Belgique Deloitte Belgium Temps plein

    Description of the position Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Your journey with us Within our Audit & Assurance department in Zaventem, we are currently looking for a Manager Audit Public Interest Entities As a Manager Audit you assess the value of information, processes...


  • Zaventem, Flandre, Belgique Deloitte Belgium Temps plein

    Description of the position Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Your journey with us Within our Audit & Assurance department in Zaventem, we are currently looking for a Manager Audit Public Interest Entities As a Manager Audit you assess the value of information, processes...

  • Senior Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique Avature Temps plein

    Press space or enter keys to toggle section visibility Company Business Unit Audit & Assurance Primary Location Field of interest Audit, Accounting & Controlling Industry Focus Description of the positionPress space or enter keys to toggle section visibility Can't wait to make an impact on the world? You're not alone. Join us in driving progress in...

  • Internal Account Manager

    il y a 1 semaine


    Zaventem, Flandre, Belgique Select Temps plein

    **Als Account Manager ben je o.a. verantwoordelijk voor**:- Pre-Sales Management (Leads analyseren, klanten adviseren,...)- Project Management (Managen en verbeteren van het E-shop systeem,...)- Sales Management (Klantenbestand onderhouden,...)- After Sales Management (Feedback ontvangen,...)**Wie ben jij?**- Je beschikt over een zeer goede kennis van het...

  • Audit Supervisor

    il y a 1 semaine


    Zaventem, Flandre, Belgique KPMG Belgium Temps plein

    Planning and carrying out audit field work, statutory reporting and completion work for companies active in Belgium. Supervising and coaching junior members of staff. Preparing an audit file in accordance with the International Standards on Auditing ("ISA") and KPMG's standards. Preparing a report outlining the findings from your audit work. Keeping managers...

  • Audit Supervisor

    il y a 2 semaines


    Zaventem, Flandre, Belgique KPMG Belgium Temps plein

    Planning and carrying out audit field work, statutory reporting and completion work for companies active in Belgium. Supervising and coaching junior members of staff. Preparing an audit file in accordance with the International Standards on Auditing ("ISA") and KPMG's standards. Preparing a report outlining the findings from your audit work. Keeping managers...

  • Senior Audit

    il y a 1 mois


    Zaventem, Flandre, Belgique Deloitte Belgium Temps plein

    Description of the position Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Absolute numbers are useless. It is only when we ask the question 'so what?' that we can give meaning to data. We are passionate about what we do. We know our role as auditors goes far beyond checking figures...

  • Senior Audit

    il y a 1 semaine


    Zaventem, Flandre, Belgique Deloitte Belgium Temps plein

    Description of the position Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Absolute numbers are useless. It is only when we ask the question 'so what?' that we can give meaning to data. We are passionate about what we do. We know our role as auditors goes far beyond checking figures...