Group Internal Auditor

Il y a 4 heures

Brussels, Belgique Jobat Temps plein

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