Group Internal Auditor — IT & Risk-Based Assurance

Jobat; Brussel; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Our client, a Brussels-headquartered international financial services group, is seeking an experienced Group Internal Auditor to strengthen its Internal Audit function. The role involves conducting financial, operational and compliance audits across the Group and managing end-to-end audit assignments.

You will support defining the risk-based internal audit plan, assess governance and risk management, including IT/ICT risks, and present findings to senior management.

Qualifications

• 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.

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.

Description du poste

Our client, a Brussels-headquartered international financial services group, is seeking an experienced Group Internal Auditor to strengthen its Internal Audit function. The role involves conducting financial, operational and compliance audits across the Group and managing end-to-end audit assignments.

You will support defining the risk-based internal audit plan, assess governance and risk management, including IT/ICT risks, and present findings to senior management.