Internal Auditor

il y a 8 heures

Brussels, Belgique North Atlantic Treaty Organization Temps plein

**NATO - North Atlantic Treaty Organisation**:
Job Description - Internal Auditor (241821)

**Primary Location**:
NATO International Staff (NATO IS)

**Schedule**:
Full-time

**Application Deadline**:
12-Jan-2025, 10:59:00 PM

**Salary (Pay Basis)**:
Grade NATO Grade G17

**1. SUMMARY**

The Internal Oversight Service (IOS) is an Independent Office within the International Staff (IS). It reports directly to the Secretary General’s Private Office. Its functional perimeter covers internal audit, risk management, ethics, investigation, and may also include other management advisory support activities.

Under the supervision of the Head, Internal Audit, the Internal Auditor is responsible for participating and, at times, leading internal audit activities that aim at enhancing the organization's governance and operations, in terms of compliance, effectiveness, efficiency, and resilience. With a view to supporting the translation of audit activities into concrete improvements for the Organization, the Internal Auditor also actively participates in the follow-up of the action plans defined by management in response to prior audit activities.

Furthermore, the Internal Auditor contributes to the development of professional practices within IOS, including in terms of innovative use of technology, and in the sharing of relevant knowledge, tools and techniques across IOS, and beyond. The Internal Auditor may also be called upon participating in other activities such as being the focal point for certain issues within IOS (e.g. budget officer or security officer).

**2. QUALIFICATIONS AND EXPERIENCE ESSENTIAL**

The incumbent must:

- possess a university degree or an equivalent level of qualification from an institute of recognised standing, preferably in the area of management, business administration, finance, economics or information technology;
- have at least 5 years of relevant professional experience relating to internal and/or external auditing;
- have experience in leading internal audit assignments;
- have a strong knowledge of international auditing standards such as those promulgated by the Institute of Internal Auditors (IIA);
- hold a professional audit certification such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA or ACCA), Certified Information Systems Auditor (CISA), Certified Government Auditing Professional (CGAP) or equivalent;
- possess the following minimum levels of NATO’s official languages (English/French): V (“Advanced”) in one and I (“Beginner”) in the other;
- be able to travel, including in areas involving substantial security risks, and be willing to work outside normal office hours, as needed.

**DESIRABLE**

The following would be considered an advantage:

- a Master’s degree, or an equivalent level of qualification, in the areas of management, business administration, finance, economics or information technology;
- substantial experience at the international level, preferably in an international organization;
- experience in the use of TeamMate+ or another audit management software;
- experience in developing data analytics dashboards through software such as Microsoft Power BI;
- experience in the audit of IT-related topics such as IT governance, Information Security, etc.

**3. MAIN ACCOUNTABILITIES**

**Project Management**

Participate in audit assurance and advisory activities, i.e. contributing to risk assessment, audit procedures’ design, and executing assigned tasks with significant autonomy, in adherence with the international standards for internal auditing, NATO IS’ Internal Audit Charter, as well as IOS’ standard operating procedures relating to Internal Audit.

Prepare detailed working papers, draft sections of audit reports, and ensure clear and adequately substantiated findings. When leading an audit, either as a single auditor or leading a small team, the Internal Auditor is responsible to the Head, Internal Audit for the entire process: In this case, assign tasks within the team (as applicable), consolidate inputs, and timely deliver planning documents and draft audit reports —or other relevant outputs.

In the context of the delivery of audit assurance and advisory activities, this role entails occasional travel to other locations, including potentially to duty stations involving substantial security risks.

**Knowledge Management**

Contribute to the maintenance of proper records for the Internal Audit team, by adequately documenting audit assignments and other professional contributions, and storing relevant documents in an organized manner into relevant repositories. Contribute to the continuous improvement of internal audit procedures and templates (e.g. the standard operating procedures pertaining to Internal Audit). Contribute to peer-to-peer development through the proactive transfer of techniques, professional documentation, and know-how to other members of the Internal Audit team, as applicable.

**Stakeho

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **services sector**. As **Internal Auditor...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. **Robert Half Management Resources** is currently looking for an **Internal Auditor** ad interim (M/F/x) for a 1 year assignment. The company is based in Brussels region. As interim** Internal Auditor** manager, you will be...

  • Internal Auditor

    il y a 1 semaine

    Brussels, Belgique Robert Half Belgium Temps plein

    **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 **verzekeringssector.** Als **Internal Auditor **zal u volgende...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **real estate sector**. As **Internal...

  • Internal Auditor

    il y a 2 semaines

    Brussels, Belgique RecSel International Ltd Temps plein

    European focused Group is looking for an internal auditor to join their team in Brussels. The focus of the work will be quite varied but mostly you will be doing operational and business focused audit projects across Western Europe. Travel will be only for a short duration (ie 2 / 3 days at a time). You will report to the Internal Audit Director and work...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique GEMS - EC AUDIT Temps plein

    Requisition ID: 26732- Location: BRUXELLES, BE, 1000Internal Auditor **About us (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference...

  • Internal Auditor

    il y a 4 jours

    Brussels, Belgique Beobank Temps plein

    Functiebeschrijving als Internal Auditor: - Je staat in voor de evaluatie van het risicobeheer en van de interne controle van de verschillende afdelingen van de bank, via de diverse missies die je worden toevertrouwd. - Je beoordeelt de geschiktheid en de effectiviteit van de ingezette middelen, ter bevordering van de verwezenlijking van de...

  • Experienced Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. **Robert Half Talent Solutions** recherche actuellement un(e) **Experienced Internal Auditor **pour une fonction permanente basée à Bruxelles. Notre client est une entreprise active dans le **secteur des...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. **Robert Half** **Talent Solutions** is currently looking for an **Internal Auditor **for a permanent position based in Brussels. Our client is a fast growing company active in the **banking sector**. As **Internal Auditor...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique NMBS Temps plein

    Hoe maak jij mee het verschil?- 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...

  • internal instructor, auditor internal

    il y a 3 semaines

    Brussels, Brussels, Belgique Brussels Airport Company Temps plein

    Be part of our beating heart Brussels Airport wil bekend staan als een van de beste luchthavens ter wereld, een volledig verbonden economische hub voor mensen en bedrijven, het kloppende hart van Europa, waar klanten, innovatie en duurzaamheid centraal staan. Wil jij de luchthaven van vandaag en morgen helpen vormgeven? Stop met dromen en kom ons team...

  • Internal Auditor

    Il y a 6 mois

    Brussels, Belgique NMBSSNCB Temps plein

    Hoe maak jij mee het verschil? We zijn op zoek naar een ervaren 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...

  • Internal Auditor

    il y a 3 semaines

    Brussels, Brussels, Belgique NMBS Temps plein

    Taken en verantwoordelijkhedenHoe maak jij mee het verschil? 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,...

  • Internal Auditor

    il y a 21 heures

    Brussels, Belgique Gentis Recruitment Temps plein

    For one of our client, a well-known insurance company, we are looking for an Internal Auditor. You will: - Participate in 4 to 5 audit assignments per year in accordance with Group standards and international internal audit standard - Identify key risk factors and regulatory requirements of the audited areas - Execute assigned internal audit tests and...

  • Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Vivaldis Interim Temps plein

    **Functie**: Voor een van onze klanten, een bankinstelling, zijn we op zoek naar een **Internal Auditor**. - 1000 Brussel - Fulltime 37 uur per week - Bank Als** **Internal Auditor zullen uw taken als volgt zijn - Beoordelen van risico - en interne controleprocessen in verschillende bankafdelingen. - Controleren of de bank effectieve middelen gebruikt om...

  • Internal Auditor Brussels

    Il y a 6 mois

    Brussels, Belgique NMBSSNCB Temps plein

    Hoe maak jij mee het verschil? 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...

  • Senior Internal Auditor

    il y a 4 semaines

    Brussels, Belgique Michael Page Temps plein

    Als Internal Auditor voer je gedetailleerde audits uit om de belangrijkste controles binnen de bedrijfsvoering te evalueren en de effectiviteit van de interne controleomgeving te waarborgen. Je speelt een cruciale rol in het leveren van inzichten en aanbevelingen om de operationele efficiëntie en naleving van de regelgeving te verbeteren. Onze klant is een...

  • Internal Auditor

    Il y a 6 mois

    Brussels, Belgique NMBS Temps plein

    Hoe maak jij mee het verschil?- Als interne auditor bij NMBS werk je in heel gevarieerde domeinen. Zo worden er bijvoorbeeld audits uitgevoerd op het onderhoud van het rollend materieel, op het beheer van de gebouwen en stations en op de veiligheid van de reizigers, maar ook in heel andere domeinen, zoals finance, IT en de HR-processen.- Wat is jouw rol bij...

  • Internal Auditor Digital

    il y a 1 semaine

    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...

  • Senior Internal Auditor

    Il y a 7 mois

    Brussels, Belgique Hanami International Temps plein

    One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a strong record of hiring...