Internal Auditor
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Our client is a well-established banking organisation and part of a financially strong international banking group, with a long-term approach towards its employees and customers.
To strengthen its Internal Audit function, the organisation is looking to appoint an experienced Internal Auditor based in Brussels.
Jobomschrijving
As an Internal Auditor, you will conduct audit assignments across the bank's various departments and activities, working closely with the audited functions throughout the process.
Your responsibilities will include:
- Assessing risk management processes and internal control frameworks across the bank.
- Evaluating the adequacy and effectiveness of controls and resources supporting business objectives.
- Planning and conducting audit assignments through interviews, document reviews, analysis and testing.
- Developing a thorough understanding of the activities, processes and risks within the audited areas.
- Identifying strengths, good practices and potential areas for improvement.
- Preparing clear, structured and value-adding audit reports following each assignment.
- Formulating practical recommendations addressing identified risks and control weaknesses.
- Working collaboratively with audited departments to develop appropriate action plans.
- Following up on recommendations and monitoring the implementation of agreed action plans.
- Contributing to the continuous improvement of the Internal Audit function and its practices.
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