Senior Internal Auditor

il y a 4 semaines


Brussel, 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 toonaangevend wealth management bedrijf dat actief is in België, Luxemburg en Nederland. Ze bieden gepersonaliseerde financiële diensten, zoals asset management, beleggingsadvies, estate planning en duurzame beleggingsstrategieën. Hun klantgerichte aanpak is geworteld in vertrouwen, transparantie en langetermijnrelaties, met een sterke focus op maatschappelijk verantwoorde investeringen.


  • Voer onafhankelijke interne audits uit om de belangrijkste controles in de bedrijfsvoering te beoordelen.
  • Bereid auditwerkdocumenten voor en review deze, inclusief steekproefmethodologieën.
  • Test de belangrijkste controles en documenteer bevindingen, en zorg voor naleving van interne procedures.
  • Ontwikkel en stel uitvoerbare aanbevelingen voor om de interne controles te verbeteren.
  • Bereid auditrapporten voor en presenteer deze, inclusief zowel positieve garanties als gebieden voor verbetering.
  • Volg auditaanbevelingen op en zorg voor de juiste afsluiting van geconstateerde problemen.
  • Blijf op de hoogte van regelgevende veranderingen die van invloed zijn op interne controlekaders.


  • Gecertificeerd Internal Auditor (CIA) of bereid om de certificering te behalen.
  • Vaardigheid in Nederlands en Frans, met vloeiend Engels.
  • Minimaal 5 jaar ervaring in een vergelijkbare functie, bij voorkeur binnen de financiële dienstverlening of Big 4.
  • Ervaring met private banking en asset management is een pluspunt.
  • In staat om zelfstandig te werken en meerdere auditprojecten te beheren.
  • Bekendheid met uitbestedingsmodellen is een pré.

  • Competitief salaris en voordelenpakket.
  • Professionele groeimogelijkheden, inclusief voortdurende training en ontwikkeling.
  • Exposure aan een breed scala van financiële diensten en interne controlepraktijken.
  • Een samenwerkingsgerichte en dynamische werkomgeving.

Engelse taal, Vermogensbeheer, Bedrijfsvoering, Frans, Private banking, Audits, Interne controle, Nederlands, Uitbestedingsmodel

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