Senior Internal Auditor
Il y a 5 heures
Brussels, Brussels, Belgique
Jobat
Temps plein
Gratuit avec email ou Google
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Gratuit avec email ou Google
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.