Senior Internal Auditor

Il y a 5 heures

Brussels, Brussels, Belgique Jobat Temps plein

Our client is a leading financial institution with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver high-quality financial services to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a true market leader.

Jobomschrijving

  • Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
  • Define the internal audit scope and develop annual audit plans.
  • Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
  • Prepare and present clear reports reflecting audit results and process documentation.
  • Identify gaps and propose actions to mitigate risk and reduce costs.
  • Maintain open communication with management and the audit committee.
  • Document processes and prepare audit findings memoranda.
  • Perform follow-up audits to ensure corrective measures have been successfully implemented.