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Internal Control Expert
il y a 2 semaines
Nexeo Belgium is a leading consultancy company in the banking, finance, and insurance sectors, seeking a highly skilled Business Auditor to support audit assignments for top financial institutions. The ideal candidate will have extensive experience in analyzing processes and internal controls, formulating findings and recommendations, and providing assurance regarding the quality of internal control.
Main Responsibilities:
- Develop and implement audit plans.
- Conduct risk assessments and identify areas for improvement.
- Formulate audit findings and recommendations.
Your Profile:
- A Master's degree in a relevant field.
- Minimum 3 years of internal audit experience, preferably 5 years.
- Strong analytical skills and attention to detail.
- Familiarity with common Office applications.
- Certified Internal Auditor (CIA) certification is an asset.
- Skills in auditing digitalized processes and knowledge of data analytics are a plus.
- Fluent in English and Dutch, with a very good command of French.
Work Environment:
- A hybrid work model: 50% on-site and 50% remote.
- Limited travel in Belgium, the Netherlands, and Nordic countries during assignments.
