Special Process Audit

Audit Manager - Possibilité d'avoir des clients proches de chez vous Vous travaillez en audit et souhaitez pouvoir travailler à proximité de chez vous ? Notre partenaire peut vous permettre de mieux allier vie privée et professionnelle En effet, bien que le bureau principal de notre partenaire se situe en région Bruxelloise, les clients du cabinet sont...

Audit Manager – Possibilité d'avoir des clients proches de chez vous Vous travaillez en audit et souhaitez pouvoir travailler à proximité de chez vous ? Notre partenaire peut vous permettre de mieux allier vie privée et professionnelle En effet, bien que le bureau principal de notre partenaire se situe en région Bruxelloise, les clients du cabinet...

FunctiebeschrijvingJob titelProcess Administrator - Audit practiceFunctieCentral Services - Management assistantJob beschrijvingYou support Audit Management Assistants in client acceptance procedures, ensuring compliance with regulations.Keep databases up to date by entering final documents and assist in updating planning tools for the team.Collaborate...

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...

Join our team as an External Auditor! As an external auditor, your primary responsibility will be to critically analyze financial processes and procedures within the company. You will evaluate compliance with accounting standards, identify financial risks, and make recommendations to enhance the efficiency and transparency of operations. Company: Not...

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...

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...

**Société****Buy Way, active sur le marché BeLux, est une Fintech proposant des solutions de financement essentiellement digitales. Plus de 200 partenaires (Ikea, Vanden Borre, MediaMarkt ) et 550 points de ventes dans divers secteurs nous font confiance. Nos solutions de financement assurent, tant aux clients particuliers qu'aux enseignes du commerce,...

Job ID:HNMJD2712:Role: Audit FinanceLocation: Brussels, BelgiumHybridDescription:Contractor for the Risk Department to support Risk and Control Self Assessments (RCSAs) and Control Testing. Responsible for oversight, challenge, advice and support relating to the execution of RCSAs on specific processes:Support process/ control owners in the 1st line of...

Meraki Talent's globally known professional services firm in Belgium is actively looking for an Audit Senior. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm.Brussels is an international city, easily one of the most culturally diverse cities in Europe. The Belgian capital has a...

Meraki Talent's globally known professional services firm in Belgium is actively looking for an Audit Senior. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm.Brussels is an international city, easily one of the most culturally diverse cities in Europe. The Belgian capital has a...

Meraki Talent's globally known professional services firm in Belgium is actively looking for an Audit Manager. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm.Brussels is an international city, easily one of the most culturally diverse cities in Europe. The Belgian capital has a...

**Job description**:Zet je graag je tanden in uitdagende dossiers? Ontgaat zelfs het kleinste risico je arendsoog niet? Dan is de functie van Senior Auditor bij Grant Thornton exact wat je zoekt. Voor diverse klanten - van kmo's tot Belgische afdelingen van multinationals - rekenen op jou om de kwaliteit van hun processen op peil te houden. Bovendien stuur...

Meraki Talent's globally known professional services firm in Belgium is actively looking for an Audit Manager. This is an excellent opportunity for an individual looking to relocate and grow professionally within a well-established firm.Brussels is an international city, easily one of the most culturally diverse cities in Europe. The Belgian capital has a...

**Code de sélection**:- AFG23178**Diplôme**:- Autre- Master**Type de contrat**:- Statutaire**Niveau de fonction**:- A1**Type de recrutement**:- Mobilité interne (marché interne)- Recrutement externe**Durée**:- Durée indéterminée**Lieu de travail**:- 1000 Bruxelles- 5000 Namur**Temps plein/temps partiel**:- À temps plein**Résumé**:**Contenu de la...

Join our team as an External Auditor!Conduct periodic financial audits to assess the reliability of financial statements.Review internal controls and accounting processes.Identify anomalies and irregularities.Provide recommendations to enhance accounting and financial practices.Collaborate with operational teams to implement recommendations.About the...

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,...

This job in a nutshell: Welcome to the BDO family, a worldwide consulting firm where you can bring your own personality to your job We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory and accountancy.At BDO, you are not just a number. Your wellbeing and development are just as important to us as the personal,...

Auditeur avec 2 ans d'expérience - Environnement familial Un cabinet d'audit et d'expertise comptable situé à proximité de Tournai, recherche actuellement un collaborateur en audit supplémentaire afin de consolider son équipe en place. Le bureau compte actuellement un total de trente collaborateurs, les deux tiers étant employé par le cabinet...

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...