(Sr) Advisor Internal Audit
il y a 1 semaine
Position 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 background.Professional experiences in an international and dynamic working environment with inspiring colleagues.Flexible, hybrid work arrangements to enable working on different locations: home office, on-site or on the go.A wide range of teambuilding activities and social events that enable new joiners to meet colleagues within the wider KPMG community and have some fun along the way.#Risk#ERA Location Zaventem HQ Skills & Qualifications You have a master degree and a minimum of 3 to 5 years of relevant experience in internal audit and/or risk management;You have excellent interpersonal, communication and writing skills ;You have strong analytical skills and an eye for detail;You are an independent worker with a commercial awareness;You are curious with a critical mindset;You have the ability and willingness to challenge and to think 'outside the box';You are willing to travel occasionally. We offer Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing internal audits, performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and formulating recommendations.In your role, you will be able to:Participate in risk, internal control, and internal audit assignments;Coordinate and review work performed by junior colleagues;Conduct client meetings (kick-off/closing meetings) and interviews;Analyze processes with a focus on risks and controls;Write/review reports;Formulate practical recommendations and best practices to mitigate risks and improve processes;Assist in business development by writing proposals/client presentations/targeting.
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(Sr) Manager Internal Audit
il y a 1 semaine
Zaventem, Belgique KPMG Temps pleinPosition 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...
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Audit (Sr) Manager - US GAAP Knowledge
il y a 1 semaine
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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Senior Consultant Internal Audit
il y a 1 semaine
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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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 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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(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 6 jours
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...
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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...
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(Senior) Manager Technology Audit
il y a 6 jours
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...
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(Senior) Manager Technology Audit
il y a 2 semaines
1930 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...
