Auditeur M/V/X

Description de l'entreprise

Our client is a prominent financial institution, with a strong European presence. They have a robust workforce, providing stellar financial services to thousands of customers across the continent. With a focus on maintaining high standards of service and a commitment to excellence, this institution is a leader in its field.

Description de la fonction

• Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit's results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management's interventions.

Profil

A successful 'Auditor' should have:

• Proven working experience as an Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• BS degree in Accounting or Finance.
• Trilingual FR NL EN

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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