Internal Audit
il y a 6 jours
Internal Audit is an independent function within the organization, ensuring the effectiveness and reliability of internal governance. Using a systematic, risk-based approach, the team evaluates risk management systems, internal controls, and financial models to safeguard operational integrity.
We are seeking an Internal Auditor who is eager to gain broad insights into the organization's business model and critically assess governance and processes. This role emphasises identifying and addressing key risks, particularly in model risk and credit risk.
RequirementsKey Responsibilities
- Conduct audit assignments across multiple banking domains, assessing business risks—including credit risk, model risk, and financial model integrity.
- Evaluate internal controls and risk management frameworks to ensure alignment with business objectives.
- Analyze financial models, including those used for asset-liability management (ALM), derivatives, and credit risk assessments, ensuring their robustness and impact on risk exposure.
- Perform interviews, documentation reviews, and data analysis to assess the integrity of risk models.
- Communicate audit findings and recommendations to management, advising on improvements in governance, risk control, and financial modeling practices.
- Raise awareness of potential model-related risks and monitor the implementation of audit recommendations.
- A Master's degree in economics, finance, mathematics, statistics, or a related quantitative field, or equivalent experience in the financial sector.
- Several years of experience in Audit or Risk, ideally with exposure to credit risk, model risk, ALM, or derivatives. Certifications such as CIA or CISA (or a willingness to obtain them) are a plus.
- Strong analytical skills with the ability to assess and defend complex financial models and risk topics to senior management.
- Experience in mathematical modeling, model validation, and credit risk assessment is highly desirable.
- A proactive, independent, and results-driven approach, with the ability to work under pressure and meet deadlines.
- Fluency in Dutch or French, with a strong command of English.
- Willingness to travel occasionally to offices in different locations.
This role offers the opportunity to play a critical role in strengthening risk management, particularly in model and credit risk, within a dynamic financial environment.
BenefitsA Workplace That Supports Your Growth
Employees are at the heart of this organization, each bringing unique talents that make a real impact.
Looking to grow in your career? So are we—let's move forward together.
- A Supportive Work Environment – Enjoy a dynamic and collaborative workplace, with offices in convenient locations, where professional growth, autonomy, and a personal approach are prioritized.
- Continuous Development – Access a wide range of training opportunities, including industry-specific courses, language programs, and personal development initiatives.
- Work-Life Balance – Benefit from flexible working hours and remote work options to maintain a healthy balance between professional and personal life.
- Competitive Compensation & Benefits – Receive an attractive salary, meal and eco vouchers, a comprehensive insurance package, and a flexible benefits plan that allows you to customize part of your package based on your needs.
- Long-Term Stability – Secure your future with a permanent contract and opportunities for career advancement.
-
Internal Audit
il y a 6 jours
Zaventem, Flandre, Belgique EmpHire Temps pleinJob DescriptionInternal Auditor – Focus on Model & Credit RiskInternal Audit is an independent function within the organization, ensuring the effectiveness and reliability of internal governance. Using a systematic, risk-based approach, the team evaluates risk management systems, internal controls, and financial models to safeguard operational integrity.We...
-
Manager Internal Audit
il y a 6 jours
Zaventem, Flandre, Belgique KPMG Temps pleinPosition description Job title (Sr) Manager Internal Audit & Assurance Function Advisory - Manager Roles & Responsibilities Location Zaventem HQ Skills & Qualifications You are client oriented and have a successful experience in commercial activities. You possess excellent communication, writing and presentation skills in...
-
Advisor Internal Audit
il y a 6 jours
Zaventem, Flandre, Belgique KPMG Temps pleinPosition description Job title (Sr) Advisor Internal Audit (Risk & Regulatory) Function Advisory - Senior Advisor Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. An inclusive workspace that encourages diversity and pursues mutual respect for each other's...
-
Advisor Internal Audit Financial Sector
il y a 1 semaine
Zaventem, Flandre, Belgique Ekonomika Alumni Temps plein(Sr) Advisor Internal Audit Financial Sector - Zaventem HQWe are currently looking for an Internal Auditor to join us.Driven by the desire to be successful in everything you do and thanks to your experience in Internal Audit, you will be able to bring added value to our clients.Key ResponsibilitiesPerform internal audit assignments in close relationship with...
-
Senior Internal Auditor
il y a 6 jours
Zaventem, Flandre, Belgique LivaNova PLC Temps pleinJoin us today and make a difference in people's lives RESPONSIBILITY AND AUTHORITY This position will report to a Sr. Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. PRIMARY...
-
Junior Manager Audit BE
il y a 3 semaines
Zaventem, Flandre, Belgique ICHEC Alumni Temps pleinTo support the growth of our Audit & Assurance business line, we are looking for a Junior Manager in Audit for various regions.Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory and accountancy.At BDO, you...
-
Government & Public Sector Audit Manager
il y a 3 semaines
Zaventem, Flandre, Belgique Avature Temps pleinCompanyBusiness UnitAudit & AssurancePrimary LocationIndustry FocusIndustry AgnosticDescription of the positionCan't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond.Your journey with usYou play an active role in our Government & Public Assurance Services. As an Audit Manager, you assess the...
-
IT Auditor
il y a 6 jours
Zaventem, Flandre, Belgique EmpHire Temps pleinJob Description IT AuditorAre you an experienced IT Auditor looking for a dynamic role in the financial sector? We are seeking a skilled professional to ensure the integrity and efficiency of internal IT systems.As part of our internal audit team, you will play a key role in assessing governance frameworks, identifying business risks, and enhancing...
-
Control Transformation Consultant
il y a 1 semaine
Zaventem, Flandre, Belgique Avature Temps pleinCompanyBusiness UnitPrimary LocationField of interestIndustry FocusGovernment & Public ServicesDescription of the positionCan't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond.Your journey with usGiven our growth and ambitions, we are looking for a passionate Transformation Consultant. You...
-
Information Security Governance Consultant
il y a 2 semaines
Zaventem, Flandre, Belgique Thales Cyber Solutions Belgium Temps pleinJob Title: ISG Consultant Location: Zaventem, Belgium Job type: Employee Work setting: Hybrid About At Thales Cyber Solutions Belgium, we strive for security & privacy. Supported by a talented cyber army, we continuously provide you with a wide range of tailored cybersecurity solutions. From consulting to 24/7 monitoring services via our C-SOC...
-
Information Security Governance Consultant
il y a 1 semaine
Zaventem, Flandre, Belgique Thales Cyber Solutions Belgium Temps pleinJob Title: ISG ConsultantLocation: Zaventem, BelgiumJob type: EmployeeWork setting: HybridAboutAt Thales Cyber Solutions Belgium, we strive for security & privacy. Supported by a talented cyber army, we continuously provide you with a wide range of tailored cybersecurity solutions. From consulting to 24/7 monitoring services via our C-SOC cybersecurity...
-
Team Assistant for an international company
il y a 1 semaine
Zaventem, Flandre, Belgique CareerWallet Temps pleinLooking for a new exciting Administrative support role? We have a job for you Excel Careers and Excel Interim provide multilingual administrative support staff to companies across all sectors, specializing in profiles such as Receptionists, Management Assistants, Executive / Personal Assistants, HR Assistants, Sales & Marketing Assistants, Office Managers,...
-
Ethics & Independence Officer
il y a 6 jours
Zaventem, Flandre, Belgique KPMG Temps pleinPosition description Job title Ethics & Independence Officer Function Central Services - Professional support Roles & Responsibilities E&I covers all aspects of Ethics and Independence, covering ethical behavior , the independence of the office and the network; the partners and employees; as well services. Being compliant with...
-
Zaventem, Flandre, Belgique TUI Temps pleinABOUT THE JOB As a Part 145 Base Support and Safety Engineer you will be responsible for: Provide advanced technical support for structures, systems, and engine defects exceeding manufacturers' manuals. Collaborate with OEMs and internal departments to secure agreements for proposed solutions. Offer guidance and assistance to Part 145 maintenance...
-
Senior Manager in Assurance
il y a 2 semaines
Zaventem, Flandre, Belgique Avature Temps pleinCompanyBusiness UnitAudit & AssurancePrimary LocationField of interestFinance & RiskIndustry FocusDescription of the positionCan't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond.Your journey with usAs a Senior Manager in the Financial Services Industry (FSI), you will be co-leading a dynamic...
-
Junior Auditor
il y a 3 semaines
Zaventem, Flandre, Belgique ICHEC Alumni Temps pleinThe fundamental role of an auditor is defined as "reporting on whether the annual accounts show 'a true and fair view' of the company's financial activity and position to its shareholders". For you, the best part is that audit affects all businesses.This means you'll have the opportunity to experience a professional insight into the unique way of working...
-
Strategic Purchaser
il y a 1 semaine
Zaventem, Flandre, Belgique ADB Safegate Temps pleinWith over 1,400 employees and over 2,700 airports in over 175 countries, ADB SAFEGATE is dedicated to making air travel safe, efficient, and environmentally friendly. With our innovative Airside 4.0 solutions, we help turn airports into smart airports, with the ultimate goal of enhancing the passenger experience.The Senior Global Strategic Purchaser is...
-
Senior Manager in Assurance
il y a 3 semaines
Zaventem, Flandre, Belgique ACCA Careers Temps pleinDescription of the positionCan't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond.Your journey with usAs a Senior Manager in the Financial Services Industry (FSI), you will be co-leading a dynamic team that draws together specialist knowledge and Financial Services Industry experience. As a...
-
Account Manager Accountancy
il y a 2 semaines
Zaventem, Flandre, Belgique Ideal Standard International NV Temps pleinWe are currently looking to recruit an experienced Accounting Manager to play a key role in the daily financial management in the headquarters and within an international complex environment, including: ~ Daily and month-end financial closing activities -Manage general accounting and cut-off activities in complex international environment...
-
GRC Specialist
il y a 5 jours
Zaventem, Flandre, Belgique KPMG Belgium Temps pleinAs our team continues to grow, we are seeking a driven professional to join our advisory services. The ideal candidate will have extensive knowledge of risk management frameworks and governance practices, including tooling.Roles & ResponsibilitiesYou will assist clients in setting up monitoring processes & tools, such as SAP GRC and ServiceNow GRC.You will...
