Audit Process Manager

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Evertys Temps plein

Evertys is looking for an experienced Audit Process Manager to conduct thorough audits and evaluate internal controls.

This position requires identifying and analyzing risks, as well as evaluating the effectiveness of internal control procedures.

The ideal candidate will have a Master's degree in a relevant field and 3-5 years of experience in internal audit.

The skills required for this role include strong analytical abilities, proficiency in Microsoft Office, and experience with auditing digitalized processes.

We are seeking a proactive and independent individual with excellent communication skills who can work effectively in a dynamic environment.

Main Responsibilities:

  • Risk Assessment: Conduct thorough risk assessments to identify potential risk areas within the organization.
  • Process Analysis: Examine business processes and key activities to ensure their effectiveness and efficiency.
  • Financial Review: Verify the accuracy of financial and organizational information by performing regular financial reviews.
  • Compliance Control: Ensure adherence to laws, regulations, and internal policies by implementing effective compliance controls.
  • Internal Control Evaluation: Evaluate the effectiveness of internal control procedures and identify gaps in existing controls.
  • Report Writing: Formulate recommendations and draft audit reports for management based on findings from audit assignments.

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