Internal Auditor
il y a 2 semaines
**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 Position**:
- As member of the audit team you will participate in the full audit mission:
- Identification, assessment of risks, and perception of audit scope stakes
- Contribution to the global diagnostic and participation to the interviews with auditees
- Definition of improvement axes and definition of recommendations
- Definition of Audit reports in English and participation to the debriefings with auditees
- Performance of recommendations follow-up
- You will participate in the risk assessment in order to update it, and you will participate with the head of Internal Audit in interviews with management to further finetune the audit plan.
- Definition and participation to the improvement of methodologies in your expertise domain
- Following the audit plan and the scope defined in the mission, some Business trips could be required in Group subsidiaries (France, Luxembourg)
**Your Profile**:
- You have a master’s degree
- You have an experience of at least 5 years in the Audit (Internal Audit or external
consultancy within Big4) and a good knowledge of audit procedures
- You have by preference a certification in audit such as CIA, CFA, CISA,
- You have an experience in data analytics (not mandatory but a plus)
- You have an analytical, synthetic mind and good English writing skills
- You are sociable and have an easy and excellent contact with people. You can work independently but are also a team player
- You are intellectually curious and a fast learner
- You are fluent in Dutch, French and English
- You have advanced level in Microsoft Office pack (Excel, PowerPoint and Word)
**Our offer**:
- Degroof Petercam is big enough and small enough to matter since we are independent, operate internationally and have different métiers under one roof.
- Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence.
- The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. In addition to our fascinating work environment, we also offer:
- A broad offer of learning & development programs including a Degroof Petercam Academy for both professional and personal goals.
- An attractive and market conform compensation package
- Flexible working hours & teleworking
- An Employee Social Engagement Program
- Access to the same Private Banking Expertise as our clients
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