Our client is a large independent stockbroking firm, active for nearly a hundred years, and recognized for its long-standing expertise in investment services. The company offers discretionary portfolio management, investment advice, order execution and institutional services, relying on a combination of modern technology and established financial know-how.
Internal auditor
Functieomschrijving
- Carry out operational and financial audits across various business units.
- Assess the effectiveness of internal controls, governance processes and risk management practices.
- Support the preparation and follow-up of the multi-year audit plan.
- Formulate clear audit findings and recommendations, and monitor their implementation.
- Ensure proper documentation of audit work and maintain audit methodologies aligned with international standards.
- Collaborate closely with Internal Control, Risk Management and Compliance teams.
- Present audit conclusions to management and governance bodies in a structured manner.
Profiel
- At least 3-5 years of experience in internal audit, external audit or risk/control functions.
- Sound understanding of financial sector processes (banking, investment services or brokerage).
- Strong analytical mindset, rigorous approach and excellent communication skills.
- Ability to work independently while contributing positively to team dynamics.
- Fluent in French and Dutch, both written and spoken, with strong writing skills.
- Integrity, objectivity and a high sense of confidentiality.
- CIA certification is a plus but not mandatory.
Aanbod
- A role with a real impact on risk, governance and process improvement.
- Exposure to a wide range of financial activities and audit missions.
- Opportunities for professional development and certification support.
- A collaborative work culture within a financially solid and reputable company.
- Competitive compensation package with additional benefits.