Senior Auditor

Functieomschrijving Zet je graag je tanden in uitdagende dossiers? Ontgaat zelfs het kleinste risico je arendsoog niet? Dan is de functie van Senior Auditor bij Grant Thornton exact wat je zoekt. Voor diverse klanten – van kmo’s tot Belgische afdelingen van multinationals – rekenen op jou om de kwaliteit van hun processen op peil te houden. Wat...

Als senior auditor krijg je de opdracht om financiële audits bij groeiondernemingen, KMO’s en grotere familiale groepen uit te voeren en mee te werken aan wettelijke en ad hoc opdrachten. In samenspraak met de audit manager en - vennoot werk je risicoanalyses uit, formuleer je aanbevelingen inzake de interne controle-omgeving en rapporteer je aan de raad...

Ben je bijna afgestudeerd in juni en op zoek naar je eerste werkervaring als auditor? Dan heb ik een geweldige kans voor je! Een **familiaal auditkantoor** in **Hasselt **is op zoek naar nieuwe collega's. Hoewel ze al meer dan **30 jaar actief** zijn, waren ze voornamelijk actief in **West-Vlaanderen**. Vanwege de **groei **van hun klantenbestand in...

One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a strong record of hiring...

**Description** One of the biggest industrial Multinationals is recruiting a Senior Internal Auditor with strong experience in manufacturing processes ( inventory, purchase to pay, fixed assets etc ) to join their team in Belgium (Flemish side). The business has operations around the world and has an excellent reputation internationally. They have a strong...

**Lead Auditor - Project Manager (M/F)** Certifer Belgorail est un organisme de contrôle et de certification créé en juin 2004 afin de répondre aux besoins de certification réglementaire et volontaire dans le domaine ferroviaire. En intégrant Certifer Belgorail, vous participerez activement à la croissance d’une entreprise proche de ses...

Are you looking for the next step in your audit career, where you can lead, inspire, and grow? At Forvis Mazars Belgium, we offer a unique opportunity to take on meaningful challenges, mentor the next generation of auditors, and be part of a dynamic, collaborative team. If you’re passionate about adding value through your expertise, and ready to work in...

**Company** I’m working with a small consultancy that specialises in cybersecurity and digital transformation. With a personalised approach to each solution, they can provide a service to small to medium-sized businesses that truly is second to none. If you would like to make use of their flexibility concerning remote working, agile approaches, horizontal...

**Robert Half Interim Management** is currently looking for a **Senior accountant ad interim **(M/F/x) for a 3 month assignment. **Robert Half Interim Management** is currently looking for a **Senior accountant ad interim **(M/F/x) for a 3 month assignment. Our client is located in the Brussels region. As **Senior Accountant ad interim,** you will be...

Brussels | Internal Audit | English Dutch | 3+ years' experience | Permanent Contract | Brussels For one of our clients, Hays is looking for a **Senior Internal Auditor** in **Brussels**: **What you'll be doing**: - Evaluate and monitor operational processes, controls, and governance practices. Contribute to the monitoring of the audit universe and the...

**Junior Auditor** - Bij Boes & Verrue begeleiden wij klanten bij hun _**ondernemingsverhaal**_. Dit met ruim _**30 jaarexpertise**_ _in _**audit, bedrijfsrevisoraat, accountancy en tax**_. Natuurlijk kunnen we dit niet alleen. Daarom zijn we op zoek naar _**jou**_!_ **Jouw takenpakket** - Je staat in voor **revisorale opdrachten **bij KMO's: je bent actief...

**Société**: Sodexo propose des Services pour améliorer la Qualité de Vie: le catering, le cleaning, le facility management, la réception, la sécurité ainsi que la gestion des espaces verts et ce dans divers segments tels que Government & Agencies, Seniors & Schools, Corporate et Hospitals. Nos valeurs sont l'Esprit d'Equipe, l'Esprit de Service et...

**Key responsibilities** - Conduct audit procedures under the supervision of senior auditors; - Collect and analyze financial data and other relevant information; - Prepare clear and concise audit work papers and reports; - Verify the accuracy and completeness of financial statements; - Identify internal control weaknesses and provide recommendations for...

Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV is Daikin’s sales, R&D, and production headquarters for Europe,...

**Lead Auditor - Project Manager (M/F)** CERTIFER is an international railway inspection, testing and certification company founded in 1997, expert in the mobility sector. Our group, headquartered in Valenciennes (France), is present in ten countries with subsidiaries in Algeria, Australia, Belgium, Brazil, France, Italy, Spain, Germany, Austria, the...

**Responsibilities** of Audit Senior: - Supervising junior staff members - Developing and maintaining good client relationships - Involvement in all aspects of audit process - Working with a range of clients, with focus on Financial Services. - Working under supervision of, and liaising with, audit managers and audit partners **Requirements** of Audit...

We zijn op zoek naar een getalenteerde en ervaren Medior IT Audit Specialist om ons team te versterken. De ideale kandidaat zal verantwoordelijk zijn voor het beheren van interne IT-auditprocessen, het beheren van RFP's en follow-ups van regelgevende audits, en het ontwikkelen/onderhouden van kaders voor audits met betrekking tot derdenrelaties,...

A job at Proximus? You’ll find that everything revolves around the idea ‘Think Possible’. This means: we always assume that something is possible, even if it seems impossible. Well, especially so, actually. Call it a way of thinking that involves being open to a world of digital solutions that make our lives easier. And our way of working...

Êtes-vous l’auditeur interne senior que nous recherchons ? Pourquoi ce poste est fait pour vous: - Vous disposez d’une solide expérience de l’audit interne et/ou du secteur de l’assurance - Vous souhaitez aider la direction et l’entreprise à se développer davantage et à atteindre ses objectifs opérationnels. - Vous développez votre réseau...

The client is seeking a highly skilled and experienced Senior Project Management Officer (PMO) with a strong financial background to join their team. As a Senior PMO in a financial context, you will play a critical role in overseeing and optimizing financial management processes, ensuring compliance with financial regulations, and supporting the successful...