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
Functieomschrijving
- 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.
Profiel
- 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.
Aanbod
- 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.