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Internal Auditor

il y a 1 semaine


Bruxelles, Région de Bruxelles, Belgique EmpHire Temps plein
Internal Auditor

Are you a detail-oriented professional with a keen eye for risk and governance? Do you thrive in a dynamic, global environment where you can make a tangible impact on business operations? We are looking for an Internal Auditor who will play a pivotal role in evaluating and enhancing our organization's internal controls, governance, and risk management processes across multiple banking domains.

Your Role & Responsibilities

As an Internal Auditor, you will develop an in-depth understanding of our global business model, identifying key risks and ensuring that governance frameworks are robust and effective. You will be responsible for:

  • Conducting comprehensive audit assignments across various banking sectors, ensuring compliance with industry regulations and internal policies.
  • Assessing business risks and providing strategic input to shape the audit plan, aligning it with overall business objectives.
  • Evaluating internal control systems and risk management frameworks to identify potential vulnerabilities and areas for improvement.
  • Analyzing data, reviewing documentation, and conducting interviews to gather insights and formulate well-founded conclusions.
  • Collaborating with business managers, advising them on best practices for risk mitigation and internal controls while fostering a culture of risk awareness.
  • Tracking the implementation of recommendations, ensuring that identified risks are addressed and controls are continuously enhanced.


RequirementsWhat We're Looking For

We are seeking a highly analytical and results-driven professional with the following qualifications:

  • A Master's degree in Economics, Finance, or a related field, or equivalent experience in the financial sector.
  • Previous experience in auditing, risk management, or internal controls is preferred. Certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are a strong advantage.
  • Additional knowledge or experience in financial models, ALM (Asset & Liability Management), and derivatives is a plus.
  • Exceptional analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.
  • Strong communication skills, with the ability to articulate complex audit findings clearly and concisely to various stakeholders.
  • A self-motivated and organized professional who thrives under pressure and can meet tight deadlines.
  • Fluency in Dutch and French, with a solid command of English.
  • Willingness to travel occasionally to headquarters for assignments.


BenefitsWhy Join Us?
  • Be part of a global organization with a strong commitment to excellence in governance and risk management.
  • Work in a collaborative and innovative environment, where your insights drive meaningful change.
  • Gain exposure to a wide range of banking domains and financial operations, enhancing your expertise and career growth.
  • Enjoy opportunities for professional development, certifications, and career advancement.

If you're ready to make an impact and take on a challenging yet rewarding role, we'd love to hear from you Apply today and become a key player in strengthening our organization's risk and control framework.