Internal Auditor

**Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. **Robert Half** **Talent Solutions **is momenteel op zoek naar een **Internal Auditor **voor een klant gelegen in Brussel. Onze klant is een bedrijf actief in de **gezondheidssector**. Als **Internal Auditor** zal u volgende...

**Context**: Within Degroof Petercam we have our “Group Internal Audit” department which main objective is to assist management of the group with the identification and objective analysis of risks. The internal audit department analyses and evaluates the functioning and efficiency of internal controlling measures. The department is characterized by its...

We zijn op zoek naar een ervaren Internal Auditor om ons team te versterken. De Interne Audit van NMBS is een jonge en professionele omgeving die werkt volgens de normen van het Institute of Internal Auditors (IIA). Gezien de omvang van de onderneming en de specifieke opdracht die ze vervult, worden de audits in zeer gevarieerde domeinen uitgevoerd: zo...

**Context**: The Group Internal Audit department has as main objective to assist management of the Bank with the identification and objective analysis of risks. The department analyses and evaluates the functioning and efficiency of internal controlling measures. The department is characterized by its independence and quality-oriented approach. **Your...

**Purpose of the Job**: Group Internal Audit (GIA) acts as Quintet third line of defence, and actively supports the organization’s identification, evaluation and mitigation of risks. Through its primary reporting line into Quintet Board Audit Committee (BAC), GIA aims at providing Quintet Management and the Board of Directors with unbiased and objective...

**De functie**: The Financial Controller plays a critical role in managing financial operations, overseeing the consolidation of the Group, and providing strategic financial guidance. This position requires a professional with a first relevant experience in financial reporting, analysis, and consolidation. The Financial Controller will work closely together...

For our client, an organization clearly committed to the energy transition with ambitious investment programs, we are looking for a General Accountant for the Accounting Department at its headquarters in Brussels. **Description** Within the General Accounting department, you will participate in: - the monthly accounting closure of several companies; within...

Overview: **Analyst Accounting Operations** As Anayst Accounting Operations you will be responsible, with the assistance of the senior consolidation and compliance accountants, for delivering financial statements in various locations across the world. He/she ensures the consistency of financial statements with IFRS standards and local regulatory...

Our client, an Italian bank, is actively looking for a Junior Accountant. **Description** - Accounts payable, VAT management, schedule, payments ; - Accounts receivable, VAT management, payment schedule, follow-up of payments; - General, analytical and financial accounting; Specific activities to be carried out as a team: - Assistance in SOA/SOX controls:...

Overview: Working in the SITA Shareholder Relations team, you will observe and execute statutory governance functions and requirements on behalf of SITA’s shareholders (“Members”), the SITA Board of Directors and the SITA Council. The Shareholder Relations team is accountable for upholding the highest standards of corporate governance practices and...

Our client is a market leader in the legal profession with more than 90 lawyers across 6 cities. They are looking for a Client Administrator for the Brussels office. As Client Administrator you have a central role. You make sure that all the good work done by our lawyers is billed and paid correctly. You have a bachelor degree, a first experience in...

Monitoring, analysis and reporting of financial data and KPIs Portfolio monitoring, development of tracking tools and dashboards Monthly and quarterly closings and reporting Reporting to local management and head officePreparation, analysis and follow-up of budgets and forecasts Responsibility for... **Beschrijving** - Monitoring, analysis and reporting of...

**People management** - Ensure clear governance, including roles and responsibilities, accountability and delegation of tasks within their team. - Coach and steers the team where necessary and guides individual team members in their personal development together with the CISO and the HR business partner. - Recruit and hire new team members with the right...

Locatie: **Bank Degroof Petercam SA** *** **Belgium** - Rue De L'Industrie 44, - 1040 Brussels Context For realizing its ambitious objectives, Bank Degroof Petercam is looking to reinforce its financial department with a Senior Regulatory Reporting Officer. Reporting to the Regulatory Reporting Manager, you play a key role in preparing all financial...

**Context**: For realizing its ambitious objectives, Bank Degroof Petercam is looking to reinforce its financial department with a **Regulatory Reporting Officer.** Reporting to the Regulatory Reporting Manager, you play a key role in preparing all financial regulatory reports for the Belgian Bank, related as well to its statutory financial reports as the...

**People management** - Ensure clear governance, including roles and responsibilities, accountability and delegation of tasks within their team. - Coach and steers the team where necessary and guides individual team members in their personal development together with the CISO and the HR business partner. - Recruit and hire new GRC team members with the right...

Within the CISO department, the Identity, Credential & Access Management (ICAM) team exists alongside the Cyber Centre of Excellence and GRC Office teams. **Key Activities** **People management** - Ensure clear governance, including roles and responsibilities, accountability and delegation of tasks within their team. - Coach and steers the team where...

**Manager, Indirect Tax Manager** (Individual Contributor Role)** **Locations**: Belgium and Poland The Coca-Cola Company is a 135+ years old total beverage company, offering over 500 brands in more than 200 countries and territories. We’re constantly transforming our portfolio, from reducing sugar in our drinks to bringing innovative new products to...

**Context**: As part of our continuous development, we are currently looking for a **Private Equity Analyst** to reinforce our Private Equity team in Brussels. The PE Analyst will work on a variety of assignments, with technical as well as commercial aspects. Our small team structure allows each individual to work closely with senior professionals on a daily...

Our EAF Market Business Unit is currently looking for its new **Finance and Administration Manager for Benelux & Germany based in Brussels.** She/He gives a reliable vision of the business through accounting, supports the VP Central Western Europe and the Managing Director Germany in the optimization of the costs and the business and prevents the legal...