(Sr) Manager Internal Audit
il y a 2 semaines
Position descriptionJob 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 Dutch and/or French. You are proficient in English.You have a master degree and a minimum of 6 of relevant experience in (internal) audit , compliance and/or operational risk management ;You are client oriented and have a successful experience in commercialactivities;A CIA qualification or equivalent is an asset;You have excellent communication skills;You are curious with a critical mindset;Thanks to your analytical and project management skills you are able to challenge and think outside the box. We offer As a (Senior) Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.Your role consists of 3 pillars:Project management:Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects;Participate, lead, manage assurance and internal audit assignments;Conduct client meetings (kick off/closing meetings) and interviews;Lead and/or facilitate workshops;Formulate practical recommendations and best practices to improve business, risk and compliance processes;Report writing and review reports;Developing and managing assignment budgets;Business development:Assist in business development by writing proposals and client presentations;Assist in the development of our service offerings;Extend your professional network;Additionally you will keep up to date with all industry specific issues and emerging risks which may affect your clients and also assist and develop business development initiatives including assisting on proposals and tenders;People management: As a performance manager you will manage, develop, motivate, give training and coach teams to achieve their potential.
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(Sr) Advisor Internal Audit
il y a 2 semaines
Zaventem, Belgique KPMG Temps pleinPosition descriptionJob 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 beliefs and...
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Audit (Sr) Manager - US GAAP Knowledge
il y a 2 semaines
Zaventem, Belgique KPMG Temps pleinPosition descriptionJob title Audit (Sr) Manager - US GAAP Knowledge Function Audit - Senior Manager Roles & Responsibilities You will manage and supervise the execution of audit engagements of US companies including reporting to KPMG US and other group auditors.You will manage client accounts including billing, fee analysis and new service development.You...
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Sr. Accountant Retail
il y a 6 heures
Zaventem, Belgique Inchcape Temps plein**The Sr. Accountant Retail will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits.** **The Sr. Accountant Retail will report to and work closely with the Head of Financial Accounting and others in the organisation. Support will be expected mainly (but not...
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Sr. Boekhouder
il y a 6 heures
Zaventem, Belgique Inchcape Temps plein**De Sr. Boekhouder zal een variëteit aan boekhoudactiviteiten beheren om te zorgen voor naleving van algemeen aanvaarde boekhoudprincipes, bedrijfsbeleid en externe audits.** **De Sr. Boekhouder rapporteert aan en werkt nauw samen met de Head of Accounting en anderen in de organisatie. Ondersteuning wordt vnl. - maar niet beperkt tot - verwacht bij het...
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Senior Consultant Internal Audit
il y a 2 semaines
Zaventem, Belgique Deloitte Temps pleinDescription of the position Press space or enter keys to toggle section visibility Can’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 us Within Finance and Operations Risk Transformation (FORT) , we audit and advise organizations on their finance, operations and...
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Sr. Boekhouder Retail
il y a 6 heures
Zaventem, Belgique Inchcape Temps plein**De Sr. Boekhouder Retail zal een variëteit aan boekhoudactiviteiten beheren om te zorgen voor naleving van algemeen aanvaarde boekhoudprincipes, bedrijfsbeleid en externe audits.** **De Sr. Boekhouder Retail rapporteert aan en werkt nauw samen met de Head of Accounting en anderen in de organisatie. Ondersteuning wordt vnl. - maar niet beperkt tot -...
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(Senior) Manager Technology Audit
il y a 3 semaines
Zaventem, Belgique WhatJobs Temps pleinGet AI-powered advice on this job and more exclusive features. Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and...
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(Senior) Manager Technology Audit
il y a 2 semaines
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on: Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and perform SOX 404 advisory services Use data...
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Head of Internal Audit Financial Sector
il y a 3 semaines
Zaventem, Belgique WhatJobs Temps pleinAs a Director in our Internal Audit team, you will play a pivotal role in shaping and expanding our services within the financial services sector. You will combine deep technical expertise with strong leadership skills, guiding both our clients and our teams to the next level. You will be responsible for leading complex client engagements, building long-term...
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(Senior) Manager Technology Audit
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
