Senior Internal Audit & Risk Advisory Consultant

BDO Belgium

Zaventem

Hybride

EUR 55 000 - 75 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Hybrid work
BDO Academy
Competitive salary
Wellbeing programs

Résumé du poste

BDO Belgium is seeking an Internal Auditor to join the Risk Advisory team in our Zaventem office. You will assess internal controls, risk management, and governance processes for clients, with a focus on delivering practical improvements.

You will lead audits, mentor juniors, and engage with clients to drive quality and compliance. A Master’s degree and at least 3 years of experience, COSO knowledge, and fluency in Dutch and English are required; some travel within Europe is expected.

Qualifications

  • Master’s degree in Business Economics, Finance, or equivalent.
  • Minimum 3 years of experience in Internal Audit, Internal Control, or Risk Management.
  • Knowledge of COSO Framework; SOX experience is a plus.

Responsabilités

  • Plan, execute, and report on internal audit and internal control engagements.
  • Assess business processes from risk and control perspectives; identify gaps and improvements.
  • Lead client meetings and interviews and draft audit reports with actionable recommendations.
  • Mentor junior team members and contribute to project delivery and timelines.

Connaissances

Strong communication
Dutch (ND) and English
Travel willingness

Formation

Master’s degree in Business Economics/Finance

Outils

COSO Framework
SOX

Description du poste

BDO Belgium is seeking an Internal Auditor to join the Risk Advisory team in our Zaventem office. You will assess internal controls, risk management, and governance processes for clients, with a focus on delivering practical improvements.

You will lead audits, mentor juniors, and engage with clients to drive quality and compliance. A Master’s degree and at least 3 years of experience, COSO knowledge, and fluency in Dutch and English are required; some travel within Europe is expected.

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