Internal Control Specialist
il y a 2 semaines
We are looking for an experienced Internal Auditor to join our partner in the financial sector. As an Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector, working on highly regulated, technical, and cross-functional audit missions within a mature control environment.
Your key responsibilities will include:
- Planning and executing internal audit assignments based on the annual audit plan.
- Conducting a minimum of three audit missions per year, alongside 2-3 follow-up activities to assess the implementation of recommendations.
- Evaluating governance, risk management, and control processes, and issuing actionable recommendations to optimize them.
In this role, you will have the opportunity to work collaboratively with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments. You will also be responsible for auditing investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.
To be successful in this role, you will need:
- A Master's degree in a relevant field (Finance, Business, Economics, Actuarial Sciences, etc.).
- 5+ years of experience in internal or external audit, preferably in the financial sector.
- Fluency in Dutch and English.
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Internal Control Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique ACENSI Temps pleinAs a leading IT consultancy firm, ACENSI has been expanding steadily since its launch in 2003. We specialize in Telecommunications, Financial Markets, and the Energy industry, guiding businesses through evolutionary IT projects from strategy to realization.We are looking for a skilled Internal Control Specialist (F/M/X) to join our team. The ideal candidate...
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Internal Controls Specialist
il y a 10 heures
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Internal Control Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Gentis Temps pleinGentis, a leading recruitment company in Brussels, seeks an experienced Internal Auditor to join their audit team. This exciting opportunity allows you to contribute to the internal controls and risk management processes of a dynamic organization.As an Internal Auditor, your primary responsibility will be to conduct audits across various departments to...
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Internal Controls Specialist
il y a 23 heures
Bruxelles, Région de Bruxelles, Belgique beBee Careers Temps pleinAudit Expertise">In this role, you will utilize your expertise to analyze processes and identify areas for improvement. Your key responsibilities will include:"> · Evaluating internal controls and formulating audit findings and recommendations;">"> · Providing management with assurance on the quality of internal control;">"> · Collaborating with teams to...
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il y a 2 semaines
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Internal Control Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique BNP Paribas Fortis Temps pleinCompany OverviewBecome part of BNP Paribas Fortis, a company dedicated to implementing sustainable solutions and reducing its environmental footprint. We're committed to making a positive impact through our work.SalaryYou'll be rewarded with an attractive pay package and flexible salary options that allow you to convert part of your salary into personalized...
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Internal Control Analyst
il y a 18 heures
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il y a 18 heures
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il y a 20 heures
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il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique ACENSI Temps pleinAbout the RoleWe are seeking an experienced professional to join our team as an Internal Auditor. The ideal candidate will have a strong background in risk management, operational risk, and internal control.Responsibilities will include identifying and assessing key processes, preparing supporting files, organizing workshops, and presenting findings to risk...
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il y a 18 heures
Bruxelles, Région de Bruxelles, Belgique beBee Careers Temps pleinKey RequirementsTo succeed in this role, you should have:A Master's degree and ideally at least 1 year of external or internal audit experience, sound finance and accounting competence, and/or skills in auditing digitalised processes.In addition, you should have:The ability to acquire additional knowledge on audit techniques, internal control, governance,...
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il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Gentis Temps pleinGentis is a Belgian recruitment company based in Brussels, providing permanent staffing and project sourcing solutions across various sectors globally.Our client, a leading corporate entity, seeks an experienced Internal Auditor to join their audit team in Brussels. This opportunity involves contributing to internal controls and risk management processes...
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il y a 2 semaines
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Internal Audit Specialist
il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Evertys Temps plein**Job Overview**We are seeking an experienced Internal Auditor to join our team at Evertys. As an Internal Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls.Main Responsibilities:Risk Assessment: Identify potential risk areas within the organization and develop strategies to mitigate them.Process...
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il y a 19 heures
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il y a 1 semaine
Bruxelles, Région de Bruxelles, Belgique Evertys Temps pleinEvertys is looking for an experienced Internal Auditor to conduct risk assessments, evaluate internal controls, and formulate recommendations. This is a permanent contract position based in Brussels, Belgium, with a hybrid work arrangement (50% on-site, 50% remote).The successful candidate will have a strong analytical mindset, excellent communication...
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il y a 22 heures
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il y a 2 heures
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il y a 19 heures
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il y a 2 semaines
Bruxelles, Région de Bruxelles, Belgique Davide Campari Milano N.V. Temps pleinWant to be a crowd-stopper rather than a crowd-pleaser? Become a Camparista At this point, you may not know exactly what it takes to be a Camparista , but you have the makings to be one of us. We're the independent minded and passionate achievers in the spirits industry, innovating the iconic. Be Part of Our Signature Mix The IA Senior Specialist will...