Internal Audit
il y a 1 semaine
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 non-experts;
- 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 Audit
il y a 4 semaines
Brussels, Belgique Findhu Temps pleinWe 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...
-
Internal Audit Internship
il y a 2 semaines
Brussels, Belgique Athora Temps pleinYour responsabilities Our company is looking for trainees with a business background in Finance and/or Audit. After an active coaching ensured by our Internal Audit Responsible, the tasks and responsibilities assigned to the trainee will be: - Assisting to prepare audit projects in coordination with the Internal Audit Responsible;- Creation/updating of the...
-
Internal Audit Manager
il y a 2 semaines
Brussels, Belgique Wise Temps plein**A bit about the role** We are looking for an Internal Audit Manager to join our new and growing IA team. Your main task will be to plan and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You...
-
Internal Audit Director
il y a 4 semaines
Brussels, Belgique Findhu Temps pleinWe are looking for a motivated person to strengthen and eventually head up our Internal Audit (‘IA’) team, in order to help the team improve the operations by bringing a systematic approach to risk management, internal control, and governance processes. As an internal auditor, you will work directly with the head of Internal Audit to assess the...
-
Internal Audit Specialist
il y a 1 semaine
Brussels, Belgique Jefferson Wells Temps pleinLocation: **Brussel** - Type: **Contracting** **#20745** **Internal Audit Specialist** Vast Contract - Regio Brussel **#Audit #specialist #quality** Beschik je over een master of bachelor in een technische richting? Heb je een goede portie werkervaring met Quality Management Systems in de chemische sector? Heb je een certificaat als ISO 9001 Lead...
-
Head of Internal Audit
il y a 2 semaines
Brussels, Belgique Bank Nagelmackers Temps plein**Reports To: Audit Committee / CEO (Functional)** **Essential Duties and Responsibilities**: - Review the audit universal with the regulatory requirements and bank’s revolution; - Develop and implement the annual audit plan, which aligns with the bank's risk profile and strategic objectives; - Lead and manage a team of internal auditors, providing them...
-
Internal Audit
il y a 4 semaines
Brussels, Belgique Robert Walters Temps pleinInternal Audit - (Senior) Manager (2320922/001) Brussels, BelgiumJoin a leading financial services organization as an Internal Audit - (Senior) Manager in Brussels. Take on diverse challenges, lead impactful audit missions, and contribute to strengthening corporate integrity in a dynamic and evolving environment.Your responsibilities as an Internal Audit -...
-
Corporate Internal Audit Manager
il y a 3 semaines
Brussels, Belgique Fluxys Temps plein**Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...
-
Internal Audit Specialist
il y a 4 semaines
Brussels, Belgique Selby Jennings Temps pleinJob Overview:We are working with one of our clients, a major international banking group, who are seeking an experienced and highly motivated Internal Audit Specialist to join their dynamic team in Brussels. As part of the Internal Audit team, you will play a key role in providing independent assurance and insight into the bank's operations, ensuring...
-
Internal Audit Stagiair
il y a 2 semaines
Brussels, Belgique Athora Temps pleinBen jij op zoek naar een uitdagende stage waar je jouw kennis in Finance en Audit kunt toepassen? Athora Belgium biedt jou de kans om deel uit te maken van ons dynamische team binnen de afdeling Audit, Risk & Compliance. Als stagiair krijg je de mogelijkheid om een directe impact te maken en waardevolle ervaring op te doen in een stimulerende...
-
Internal Audit Manager Europe
il y a 3 semaines
Brussels, 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; -...
-
Internal Audit
il y a 3 semaines
Brussels, Belgique Forvis Mazars Temps pleinForvis Mazars is a leading global audit, tax, and advisory firm committed to providing exceptional services to our clients. We pride ourselves on our innovative approach and our dedication to fostering a collaborative and inclusive work environment. We are now looking for a talented Go-to-Market & Internal Audit Specialist to join our dynamic team and...
-
Internal Audit Manager
il y a 2 semaines
Brussels, Belgique Robert Half Belgium Temps pleinFour our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** Our client is a well-known international industrial company in region Liege. Your...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps pleinThe Head of Internal Audit will be directly reporting to the Audit Committee and CEO and is directly in contact with the BESIX senior management; - The audit scope covers the whole BESIX Group. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East, as well as in Canada and Australia. 30% Travel required; - Define...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps plein**Description de l'entreprise**: BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its...
-
Global Head of Internal Audit
il y a 2 semaines
Brussels, Belgique BESIX Group Temps plein**Beschrijving van het bedrijf**: BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its...
-
Global Head of Internal Audit
il y a 1 semaine
Brussels, Belgique BESIX Temps pleinCompany Description BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Central Africa and the Middle East through its subsidiary...
-
Wise Europe
il y a 7 jours
Brussels, Belgique Wise(formerly Transferwise) Temps plein**Office**: Brussels **Team**: Finance **Salary Range**: €7,800 (Monthly) - €10,200 (Monthly) + RSUs - Salary is dependant on experience **A bit about the role**: Wise Europe, as a regulated subsidiary of Wise PLC, is looking for a Head of Internal Audit to join our Internal Audit team. The role presents a great opportunity to focus on the...
-
Stage en Internal Audit
il y a 2 semaines
Brussels, Belgique Athora Temps pleinVous souhaitez acquérir une expérience précieuse dans le domaine de l'audit interne au sein d'une entreprise dynamique et innovante ? Rejoignez notre équipe au sein d'Athora Belgium et participez à la transformation de notre organisation tout en développant vos compétences professionnelles. Vos responsabilités En tant que stagiaire en audit...
-
Auditeur Interne
il y a 2 semaines
Brussels, Belgique Axis Temps pleinVous 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...