Senior Internal Auditor – Banking Risk & Controls

Jobat; Brussel; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

An established banking organisation, part of a financially strong international banking group, is strengthening its Internal Audit function by appointing an experienced Internal Auditor based in Brussels. As an Internal Auditor, you will conduct audit assignments across the bank's departments, assess risks and controls, and prepare clear, structured reports.

You will work with audited functions to implement practical action plans and contribute to continuous improvement of the Internal Audit

Responsabilités

• Assess risk management processes and internal control frameworks across the bank.
• Evaluate the adequacy and effectiveness of controls and resources supporting business objectives.
• Plan and conduct audit assignments through interviews, document reviews, analysis and testing.
• Develop a thorough understanding of the activities, processes and risks within the audited areas.
• Identify strengths, good practices and potential areas for improvement.
• Prepare clear, structured and value-adding audit reports following each assignment.
• Formulate practical recommendations addressing identified risks and control weaknesses.
• Work collaboratively with audited departments to develop appropriate action plans.
• Follow up on recommendations and monitor the implementation of agreed action plans.
• Contribute to the continuous improvement of the Internal Audit function and its practices.

Description du poste

An established banking organisation, part of a financially strong international banking group, is strengthening its Internal Audit function by appointing an experienced Internal Auditor based in Brussels. As an Internal Auditor, you will conduct audit assignments across the bank's departments, assess risks and controls, and prepare clear, structured reports.

You will work with audited functions to implement practical action plans and contribute to continuous improvement of the Internal Audit