Senior Group Internal Auditor - Hybrid & Intl Exposure

ACCA Careers; Brussel Hoofdstad; Híbrido; EUR 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Pension insurance

Healthcare insurance

FlexReward plan

Hybrid work arrangement

Work-life balance focus

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Formação académica

Master's degree in Economics or Finance

Ferramentas

IT/ICT audits

Descrição da oferta de emprego

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.