Group Internal Auditor
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Our client is an established international financial services group headquartered in Brussels. Operating in a regulated and international environment, the organisation combines financial expertise with a strong focus on governance, risk management and internal control.
To strengthen its Group Internal Audit department, we are currently looking for an experienced Group Internal Auditor.
Jobomschrijving
- Perform financial, operational and compliance audits across the Group
- Support the Group Chief Internal Auditor in defining and implementing the risk-based internal audit plan
- Independently manage complex audit assignments from scoping to final reporting
- Assess internal controls, governance and risk management frameworks, including IT/ICT-related risks
- Formulate clear and practical recommendations based on audit findings
- Present audit results to senior management and governance bodies
- Monitor the implementation of audit recommendations and action plans
- Coordinate audit follow-ups and contribute to the continuous improvement of the Internal Audit function