Senior Internal Auditor

Il y a 7 heures

Brussels, Brussels, Belgique Michael Page Temps plein
  • Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
  • Define the internal audit scope and develop annual audit plans.
  • Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
  • Prepare and present clear reports reflecting audit results and process documentation.
  • Identify gaps and propose actions to mitigate risk and reduce costs.
  • Maintain open communication with management and the audit committee.
  • Document processes and prepare audit findings memoranda.
  • Perform follow‑up audits to ensure corrective measures have been successfully implemented.




  • Proven experience as an Auditor.
  • Advanced proficiency in MS Office, accounting software and databases.
  • Exceptional attention to detail and strong analytical abilities.
  • Sound independent judgement.
  • A bachelor's degree in Accounting or Finance.
  • Fluency in French, Dutch and English.




  • Attractive holiday allowance.
  • A healthy work‑life balance supported by flexible working arrangements.
  • The opportunity to join a highly professional and committed team.
  • A supportive and collaborative working environment.