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Financial Business Controller

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Senior Internal Auditor

Senior Internal Auditor - Brussels

Interne Auditor m/v/x

Senior Internal Auditor

  • NMBS-SNCB
  • Saint-Gilles
  • Durée indéterminée

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Michael Page

Senior Internal Auditor - Brussels

Temps plein

Our client is a leading financial institution with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver high-quality financial services to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a true market leader.

Senior Internal Auditor - Brussels

Description de la fonction

  • 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.

Profil

  • 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.

Offre

  • 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.

Lieu de travail

Bruxelles 1000
Type de fonction :
Lieu de travail

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