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Internal Audit Director
Il y a 4 mois
We 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 effectiveness of processes across the entire Group and define potential improvements to internal control.
**Your key responsibilities will include**:
- Execute IA Assurance missions, from scoping to audit procedures, reporting, and recommendations (and subsequent follow-up thereof)
- Perform IA Advisory missions on internal control
- Continuously improve the Audit Universe, supporting the overall IA assessment of internal control
- Assisting in the quality assurance of work performed by suppliers or junior staff, ensuring that professional standards are achieved
You can expect a roughly 50%/50% balance between performing missions for the payment institution and international missions in other business areas:
- Payments side: all processes, from onboarding over transaction monitoring to follow-up of relevant regulation
- Group side: wide range of both business and information technology processes
**Your best Skills**:
- Master’s degree in either Finance/Economics or Information Technology, or closely related fields
- Minimum 10 years of relevant experience (at least in part in risk / internal control/audit functions)
- Knowledgeable about regulations for Payment Institutions: governance, anti-money laundering/anti-financial crime regulations, regulatory technology (using technology to monitor/improve compliance with all prudential obligations)
- Advanced IT skills in terms of MSOffice/Google Suite, database queries
- Prior experience in (business/IT/Support) process analysis, and ability to analyze and interpret information on a wide range of topics. Prior internal audit /
- internal control/compliance/risk management experience is a plus
- Certifications (CIA, CPA, CISA, PMP/Prince2,) are a plus
- lots of common sense, problem-solving attitude
- You are fluent in English, and other languages are a plus
**What we have for you**:
- A challenging position in a stimulating working environment at an innovative company, taking up responsibility
- Exposure to & continuous learning on the full range of business and support processes from the Group, including internationally (up to 25% travel can be expected)
- Freedom to take initiatives for improving the effectiveness and control level of our processes
- Interesting benefits package, in line with your experience
And...is a very dynamic company with passionate co-workers and a stimulating work environment. You can count on a strong team of technical experts within the organization.
Responsibility: making a difference in decision-making means you take on responsibility, not just tasks.
Common purpose: you grow by learning new skills and we benefit from your knowledge. We all work together towards one goal. We appreciate employees taking initiative and being willing to learn fast.
LOCAL: Brussels
**Salary**: €95,000.00 - €110,000.00 per year
Schedule:
- Monday to Friday
**Experience**:
- Auditing: 10 years (required)
