Senior Internal Auditor: Risk & Compliance Leader

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

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.