Senior Internal Auditor - Brussels

Jobat; Brussel; Sur place; EUR 45 000 - 70 000; Plein temps

Résumé du poste

Jobat is seeking an auditor to execute the full audit cycle, encompassing risk management and financial accuracy. The successful candidate will prepare and present reports, identify gaps, and ensure compliance with regulatory standards.

Responsibilities include auditing documentation, maintaining communication with management, and following up on corrective measures. This role is crucial for upholding the institution's commitment to high-quality financial services across Europe.

Responsabilités

• Execute and oversee the full audit cycle related to financial accuracy.
• Define the internal audit scope and develop annual audit plans.
• Collect and analyze accounting documentation and process flowcharts.
• Prepare and present clear reports reflecting audit results.
• Identify gaps and propose actions to reduce costs.
• Maintain open communication with management and the audit committee.
• Document processes and prepare audit findings memoranda.
• Perform follow-up audits to ensure corrective measures.

Description du poste

Our client is a leading financial institution with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver high-quality financial services to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a true market leader.

Jobomschrijving

• Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
• Define the internal audit scope and develop annual audit plans.
• Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
• Prepare and present clear reports reflecting audit results and process documentation.
• Identify gaps and propose actions to mitigate risk and reduce costs.
• Maintain open communication with management and the audit committee.
• Document processes and prepare audit findings memoranda.
• Perform follow-up audits to ensure corrective measures have been successfully implemented.