Head of Internal Audit Financial Sector
il y a 1 jour
Roles & ResponsibilitiesAs 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 trusted relationships, and contributing to the strategic growth of our practice. You will also mentor and inspire our talented professionals, while ensuring high-quality service delivery.In your role, you will:Lead and oversee internal audit engagements, as well in full outsourcing modus as in co-sourcing, including contacts with supervisors (NBB and FSMA).Advise clients at senior and executive level, providing actionable recommendations that strengthen their governance, control, and operational frameworksDrive business development efforts, including identifying new opportunities, building client networks and contributing to thought leadershipSupervise, coach, and inspire teams, ensuring high performance and supporting their professional growthAct as a trusted advisor to clients, facilitating workshops, leading steering committees, and presenting findings at executive levelCollaborate with other KPMG Advisory service lines to deliver integrated solutions across risk, compliance, transformation, technology, and strategyPlay a key role in the strategic direction and growth of our Internal Audit & Internal Control practice.Skills & QualificationsYou hold a Master's degree and bring at least 10 years of relevant experience in internal audit, internal controls, or risk management within the Financial Services sectorYou are Certified Internal Auditor (CIA) or you have a Master in Internal AuditProven ability to engage and advise at C-level and to build long-term client relationshipsStrong track record in business development and expanding client portfoliosExcellent leadership skills with experience in managing and motivating diverse teamsDeep understanding of the financial services industry and the associated regulatory landscapeExceptional interpersonal, communication, and presentation skillsStrategic mindset with the ability to challenge the status quo and drive innovationFluent in English and Dutch and/or French.We OfferAt KPMG, we believe our people are the key to our success. As the Head of Internal Audit Financial Sector you will be at the forefront of shaping our Internal Audit practice, working with top-tier clients in an international and dynamic environment.We offer you the opportunity to:Take ownership of a strategic growth area within KPMG BelgiumCollaborate with high-performing colleagues across KPMG Advisory, KPMG Audit and KPMG Tax and LegalFurther develop your leadership, business development, and technical skillsBenefit from our strong global network and access to cutting-edge tools and methodologies
-
Head of Accounting
il y a 4 semaines
Zaventem, Belgique WhatJobs Temps pleinHead of Accounting - Zaventem - Retail Join to apply for the Head of Accounting - Zaventem - Retail role at ACCA Careers . Be among the first 25 applicants. 2 days ago. Our client provides a wide range of products for workplaces, warehouses, and business environments. For the Belgian office they are looking for a Head of Accounting. Description Lead and...
-
Head of Accounting
il y a 3 jours
Zaventem, Belgique Bakker & Partners Temps pleinROLE The Head of Accounting & Reporting is responsible for the correct and complete financial processes and owner of the closing process conform central guidance, IFRS principles and local GAAP.He/she is the primary point of contact for financial risk matters (bank regulations), follow-up of audits, coordinator of external audit and towards the tax...
-
Head of Accounting
il y a 1 jour
Zaventem, Belgique Bakker & Partners Temps pleinROLE The Head of Accounting & Reporting is responsible for the correct and complete financial processes and owner of the closing process conform central guidance, IFRS principles and local GAAP.He/she is the primary point of contact for financial risk matters (bank regulations), follow-up of audits, coordinator of external audit and towards the tax...
-
Head of Accounting
il y a 1 jour
Zaventem, Belgique Bakker & Partners Temps pleinROLE The Head of Accounting & Reporting is responsible for the correct and complete financial processes and owner of the closing process conform central guidance, IFRS principles and local GAAP.He/she is the primary point of contact for financial risk matters (bank regulations), follow-up of audits, coordinator of external audit and towards the tax...
-
Head of Accounting
il y a 1 jour
Zaventem, Belgique Bakker & Partners Temps pleinROLE The Head of Accounting & Reporting is responsible for the correct and complete financial processes and owner of the closing process conform central guidance, IFRS principles and local GAAP. He/she is the primary point of contact for financial risk matters (bank regulations), follow-up of audits, coordinator of external audit and towards the tax...
-
(Senior) Manager Technology Audit
il y a 4 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...
-
Head of Accounting
il y a 4 semaines
1930 Zaventem, Belgique Bakker & Partners Temps pleinROLE The Head of Accounting & Reporting is responsible for the correct and complete financial processes and owner of the closing process conform central guidance, IFRS principles and local GAAP. He/she is the primary point of contact for financial risk matters (bank regulations), follow-up of audits, coordinator of external audit and towards the tax...
-
Head of Security
il y a 3 semaines
Zaventem, Belgique WhatJobs Temps pleinBe part of our beating heartBrussels Airport wil bekend staan als een van de beste luchthavens ter wereld, een volledig verbonden economische hub voor mensen en bedrijven, het kloppende hart van Europa, waar klanten, innovatie en duurzaamheid centraal staan. Wil jij de luchthaven van vandaag en morgen helpen vormgeven? Stop met dromen en kom ons team...
-
(Senior) Manager Technology Audit
il y a 3 jours
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...
-
Banking & Insurance Audit Supervisor
il y a 3 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...