Senior Risk Advisory: Internal Audit & ERM, Hybrid

Trifinance; Vlaanderen; Hybrid; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Company car

Smartphone

Expense allowance

Meal vouchers

Insurance

Flexible hours

32 vacation days

Cafeteria plan

Job summary

TriFinance is seeking a Risk Advisory Consultant to lead and support internal audit, internal control, and risk management assignments across client projects. You will design and execute audits, evaluate controls, and communicate findings to management and boards.

The role emphasizes a risk-based approach, ERM framework development, COSO and SOX alignment, and flexibility for work across Flanders with hybrid arrangements. A strong analytical mindset and collaborative client engagement are key.

Qualifications

• Preparing, conducting, and reporting on internal audits by assessing the design and effectiveness of internal controls.
• Establishing a risk-based internal audit plan.
• Developing and implementing Enterprise Risk Management (ERM) frameworks.

Responsibilities

• Managing the preparation, execution, and reporting of internal audit, internal control, and risk management assignments.
• Reporting to management, the Audit Committee, and the Board of Directors.

Skills

Internal audits

Internal controls

Data analysis

ERM frameworks

COSO

SOX

Risk assessment

Job description

TriFinance is seeking a Risk Advisory Consultant to lead and support internal audit, internal control, and risk management assignments across client projects. You will design and execute audits, evaluate controls, and communicate findings to management and boards.

The role emphasizes a risk-based approach, ERM framework development, COSO and SOX alignment, and flexibility for work across Flanders with hybrid arrangements. A strong analytical mindset and collaborative client engagement are key.