Risk Advisory Consultant

Trifinance; Vlaanderen; Hybride; EUR 70 000 - 110 000; Plein temps

Avantages offerts par ce poste

Company car

Smartphone

Expense allowance

Meal vouchers

Insurance

Flexible hours

32 vacation days

Cafeteria plan

Résumé du poste

TriFinance is seeking a Risk Advisory Consultant to lead and support internal audit, internal control, and risk management assignments across client projects. You will design and execute audits, evaluate controls, and communicate findings to management and boards.

The role emphasizes a risk-based approach, ERM framework development, COSO and SOX alignment, and flexibility for work across Flanders with hybrid arrangements. A strong analytical mindset and collaborative client engagement are key.

Qualifications

• Preparing, conducting, and reporting on internal audits by assessing the design and effectiveness of internal controls.
• Establishing a risk-based internal audit plan.
• Developing and implementing Enterprise Risk Management (ERM) frameworks.

Responsabilités

• Managing the preparation, execution, and reporting of internal audit, internal control, and risk management assignments.
• Reporting to management, the Audit Committee, and the Board of Directors.

Connaissances

Internal audits

Internal controls

Data analysis

ERM frameworks

COSO

SOX

Risk assessment

Description du poste

# Risk Advisory ConsultantWant to grow your ambitions? That’s what we aim for at TriFinance.Discover the jobApply nowQuestions?## Get in touch with our recruiter Sarah BosteelsConnectApply nowRefer a friend**Whatever your ambitions, TriFinance gives you every opportunity to achieve them.** Here, you’ll work every day on projects that tie in with your growth plans. And you’ll continue to make strides in an environment built around active knowledge sharing, coaching, and mentoring. In sum: we provide the opportunities; you show the ambition to grasp them. Sounds good, you say? Well then, we already want to meet you!## Your challenge* As a **Risk Advisory Consultant**, you will manage the preparation, execution, and reporting of internal audit, internal control, and risk management assignments and report to management, the Audit Committee, and the Board of Directors.* You contribute to the perception of an internal auditor as a business advisor by supporting our clients in identifying and managing their risks so that they can achieve their objectives.## Your profileYou are responsible for and have experience in:* Preparing, conducting, and reporting on internal audits by assessing the design and effectiveness of internal controls (using data analysis techniques) and making recommendations to improve the effectiveness and efficiency of the internal control environment.* Establishing a risk-based internal audit plan.* Developing and implementing Enterprise Risk Management (ERM) frameworks, including the preparation, execution, and reporting of risk analyses at the organizational level.* Developing and implementing internal control frameworks in line with COSO and SOX standards.* Flexibility is Key! With projects spanning Flanders, we strive to find the optimal match, considering both content and location. We value and appreciate you flexible mindset, thats why we consistently engage in conversations with our clients about incorporating hybrid working arrangements.## Our offerJust ask our people: because everything at TriFinance centers on **your growth**, we’re happy to review with you what direction you want to take. We also invest heavily in inspiring training courses, active coaching, and fun events for colleagues. All in an **open culture** where TriFinance colleagues share their knowledge and help each other get ahead. You can also count on a **versatile salary** package. Besides a **competitive salary**, it includes:* a company car (Mini/BMW) with fuel card* a smartphone with subscription* a net expense allowance* meal and eco vouchers* group and hospitalization insurance* flexible working hours* 32 vacation days* an attractive cafeteria plan.