Internal Auditor - Brussels - Financial Services

Michael Page International (Belgium); Aalst; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Meal vouchers

Eco-vouchers

13th month

Flex Income Plan

Hospitalisation and group insurance

Commuting allowance

Résumé du poste

Michael Page International (Belgium) is seeking an experienced Internal Auditor to join a well-established banking group in Brussels. You will conduct audit assignments across departments and work closely with audited functions throughout the process.

The Successful Applicant possesses a Master’s degree and at least 3 years of Internal Audit experience, with strong knowledge of risk management, internal controls and banking environments.

Qualifications

• Master's degree in Economics, Finance or related field.
• At least 3 years of professional Internal Auditor experience; External Auditor (BIG4) is a plus.
• Proven experience in audit, internal control or similar control environment.
• Strong knowledge of risk management and internal control frameworks, ideally in banking.
• Experience leading audit assignments and coordinating other auditors.
• Strong analytical and synthesis skills with excellent report-writing abilities.
• Highly organized, precise and objective; autonomous yet team-oriented.
• Fluent in French and Dutch, written and spoken.
• Good command of Word, Excel and PowerPoint.

Responsabilités

• Assess risk management processes and internal control frameworks across the bank.
• Evaluate the adequacy and effectiveness of controls supporting business objectives.
• Plan and conduct audit assignments using interviews, document reviews, analysis and testing.
• Develop understanding of activities, processes and risks in audited areas.
• Identify strengths, good practices and improvement opportunities.
• Prepare clear, structured audit reports with value-adding findings.
• Formulate practical recommendations addressing risks and control weaknesses.
• Collaborate with audited departments to develop action plans.
• Follow up on recommendations and monitor implementation.
• Contribute to ongoing improvement of the Internal Audit function.

Connaissances

Risk management

Internal control

Audit

Analytical skills

Report writing

Team collaboration

Formation

Master's degree in Economics/Finance

Outils

Microsoft Word

Microsoft Excel

PowerPoint

Description du poste

• Play a key role in assessing the bank's risk management and internal control


• Gain broad exposure to the activities of a well-established banking organisation

About Our Client

Our client is a well-established banking organisation and part of a financially strong international banking group, with a long-term approach towards its employees and customers.

To strengthen its Internal Audit function, the organisation is looking to appoint an experienced Internal Auditor based in Brussels.

Job Description

As an Internal Auditor, you will conduct audit assignments across the bank's various departments and activities, working closely with the audited functions throughout the process.

• Assessing risk management processes and internal control frameworks across the bank.


• Evaluating the adequacy and effectiveness of controls and resources supporting business objectives.


• Planning and conducting audit assignments through interviews, document reviews, analysis and testing.


• Developing a thorough understanding of the activities, processes and risks within the audited areas.


• Identifying strengths, good practices and potential areas for improvement.


• Preparing clear, structured and value-adding audit reports following each assignment.


• Formulating practical recommendations addressing identified risks and control weaknesses.


• Working collaboratively with audited departments to develop appropriate action plans.


• Following up on recommendations and monitoring the implementation of agreed action plans.


• Contributing to the continuous improvement of the Internal Audit function and its practices.

The Successful Applicant

• Master's degree in Economics, Finance or a related university discipline.


• At least 3 years of professional experience as Internal Auditor, experience as External Auditor (BIG4) is a plus.


• Proven experience in an audit, internal control or similar control environment.


• Strong knowledge of risk management and internal control frameworks, ideally in banking.


• Experience leading audit assignments, working alongside and coordinating other auditors.


• Strong analytical and synthesis skills, with excellent report-writing abilities.


• Highly organised, precise and able to maintain a critical and objective perspective.


• Autonomous and proactive, while demonstrating a strong team-oriented approach.


• Fluent in both French and Dutch, written and spoken.


• Good active knowledge of Microsoft Word, Excel and PowerPoint.

What's on Offer

• A key role within an established Internal Audit function in the banking sector.


• Broad exposure to the bank's activities and interaction with stakeholders across the organisation.


• The opportunity to contribute directly to the effectiveness of the bank's risk and control environment.


• A dynamic environment offering continuous learning and professional development.


• A collaborative culture encouraging initiative, autonomy and teamwork.


• Permanent employment contract with a competitive salary and comprehensive benefits.


• Attractive extra-legal benefits including meal vouchers, eco-vouchers and a 13th month.


• Flex Income Plan allowing employees to tailor part of their benefits package.


• Hospitalisation and group insurance, commuting allowance and preferential banking benefits.


• Strong focus on training, career development and work-life balance.


• NO Company Car