Senior Internal Controls & Risk Auditor

Harvey Nash; Brussel Hoofdstad; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Harvey Nash is seeking a Senior Auditor in Belgium to independently assess governance, risk management and control processes. You will perform field audits, document results and report findings to senior management, ensuring effective mitigation of operational and compliance risks across the organization.

The role requires over 5 years of audit experience, strong analytical and communication skills, and the ability to work independently with a hands-on, pragmatic approach.

Qualifications

• Performing, documenting and following up first-line controls on operational and compliance risk
• Developing and implementing action plans to address identified gaps
• Analysing processes to identify weaknesses and driving improvements
• Understanding domains such as outsourcing, DORA, third-party risk management, AML and GDPR

Responsabilités

• Perform field audit activities when needed and report results
• Register and report risks, controls, findings and actions
• Provide clear management reporting on risks, controls and bottlenecks
• Act as a sparring partner for business on non-financial risks and compliance points of attention
• Contribute to increased risk awareness by translating risks into practical terms for the business

Connaissances

Analytical thinking

Critical thinking

Decision making

Eager to learn

Effective communication

Group facilitation

Independent

Process driven

Quality driven

MetricStream

Outils

MetricStream

Description du poste

Harvey Nash is seeking a Senior Auditor in Belgium to independently assess governance, risk management and control processes. You will perform field audits, document results and report findings to senior management, ensuring effective mitigation of operational and compliance risks across the organization.

The role requires over 5 years of audit experience, strong analytical and communication skills, and the ability to work independently with a hands-on, pragmatic approach.