Group Internal Auditor

Il y a 24 heures

Brussels, Belgique Michael Page Temps plein

Gratuit avec email ou Google

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Gratuit avec email ou Google

Perform financial, operational and compliance audits across the Group
Support the Group Chief Internal Auditor in defining and implementing the risk-based internal audit plan
Independently manage complex audit assignments from scoping to final reporting
Assess internal controls, governance and risk management frameworks, including IT/ICT-related risks
Formulate clear and practical recommendations based on audit findings
Present audit results to senior management and governance bodies
Monitor the implementation of audit recommendations and action plans
Coordinate audit follow-ups and contribute to the continuous improvement of the Internal Audit function

Master's degree in Economics, Finance or another relevant field
At least 7 years of relevant audit experience, ideally acquired within an international environment and/or a Big Four firm
Strong knowledge of internal audit methodologies, risk-based auditing and internal control frameworks
Previous exposure to IT/ICT audits is required
Experience within Banking, Insurance or Financial Services is considered a strong asset
A CIA, CISA or equivalent professional certification is considered an advantage
Strong analytical capabilities with the ability to translate findings into practical and business-oriented recommendations
Capable of managing complex audit assignments autonomously from start to finish
Excellent stakeholder management skills and the ability to combine critical thinking with diplomacy and influence
Proactive, structured and comfortable working independently within a compact audit team
Excellent written and verbal communication skills in English, combined with a good command of Dutch and/or French

A permanent contract within a stable and international financial organisation
A senior role with significant autonomy and exposure to senior management and governance bodies
A competitive salary package based on your experience and expertise
Hospitalisation and ambulatory care insurance
Pension insurance and additional fringe benefits
Flexible benefits through a FlexReward plan
Hybrid working arrangement with up to 3 days of remote working
Strong focus on work-life balance
Continuous learning opportunities to further develop your audit expertise
International exposure through audit assignments across different Group entities