Group Internal Auditor - Brussels - Financial Services

ACCA Careers; Brussel Hoofdstad; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Pension insurance

Healthcare insurance

FlexReward plan

Hybrid work arrangement

Work-life balance focus

Job summary

Our client, an established international financial services group headquartered in Brussels, seeks an experienced Group Internal Auditor to strengthen its Group Internal Audit department. The role offers autonomy, exposure to senior management, and a strong focus on governance and risk management.

The candidate will lead audits across the Group, support planning, and drive improvements in internal controls while communicating effectively in English and Dutch/French. Hybrid work allowace applies.

Qualifications

• Master's degree in Economics, Finance or another relevant field.
• At least 7 years of relevant audit experience in an international environment and/or Big Four.
• Strong knowledge of internal audit methodologies, risk-based auditing and internal control frameworks.
• Experience within IT/ICT audits is required.
• Experience in Banking, Insurance or Financial Services is an asset.
• CIA, CISA or equivalent certification is an advantage.
• Strong analytical capabilities with the ability to translate findings into practical recommendations.
• Capable of managing complex audit assignments autonomously from start to finish.
• Excellent stakeholder management with diplomacy and influence.
• Proactive, structured and able to work independently within a compact audit team.
• Excellent written and verbal communication in English, with good command of Dutch and/or French.

Responsibilities

• 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 continuous improvement of the Internal Audit function.

Education

Master's degree in Economics or Finance

Tools

IT/ICT audits

Job description

Our client is an established international financial services group headquartered in Brussels. To strengthen its Group Internal Audit department, we are currently looking for an experienced Group Internal Auditor.

Client Details

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.

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

Profile

• 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 teamExcellent written and verbal communication skills in English, combined with a good command of Dutch and/or French

Job 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