Group Internal Auditor - Brussels - Financial Services

Michael Page International (Belgium); Brussel; Hybride; EUR 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Permanent contract

Hybrid work

FlexReward plan

Pension and insurance

Résumé du poste

Michael Page International (Belgium) is seeking a Group Internal Auditor for an established international financial services group headquartered in Brussels. The role offers exposure to senior management and a high level of autonomy within a compact internal audit team.

You will conduct risk-based audits across the group, support the annual audit plan, oversee IT/ICT risk assessments, and present findings to governance bodies while driving improvements and ensuring robust internal controls.

Qualifications

• Master's degree in Economics, Finance or related field.
• Minimum 7 years of relevant internal audit experience in international settings.
• Strong knowledge of internal audit methodologies and risk-based auditing.
• Experience with IT/ICT audits is required.
• Fluent in English; Dutch and/or French a plus.

Responsabilités

• 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

Connaissances

Internal audit

Risk-based auditing

IT/ICT audits

Stakeholder management

Analytical thinking

English communication

Dutch/French language

Formation

Master's degree in Economics or Finance

Description du poste

• Senior internal audit position with exposure across an international group
• Direct collaboration with the Group Chief Internal Auditor and senior management

About Our Client

Our client is an established international financial services group headquartered in Brussels. Operating in a regulated and international environment, the organisation combines financial expertise with a strong focus on governance, risk management and internal control. To strengthen its Group Internal Audit department, we are currently looking for an experienced Group Internal Auditor.

Job Description

• 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

The Successful Applicant

• 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

What's on Offer

• 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