Internal auditor M/V/X

Description de la fonction

Our client is a large independent stockbroking firm, active for nearly a hundred years, and recognized for its long-standing expertise in investment services. The company offers discretionary portfolio management, investment advice, order execution and institutional services, relying on a combination of modern technology and established financial know-how.

• Carry out operational and financial audits across various business units.
• Assess the effectiveness of internal controls, governance processes and risk management practices.
• Support the preparation and follow-up of the multi-year audit plan.
• Formulate clear audit findings and recommendations, and monitor their implementation.
• Ensure proper documentation of audit work and maintain audit methodologies aligned with international standards.
• Collaborate closely with Internal Control, Risk Management and Compliance teams.
• Present audit conclusions to management and governance bodies in a structured manner.

Profil

• At least 3-5 years of experience in internal audit, external audit or risk/control functions.
• Sound understanding of financial sector processes (banking, investment services or brokerage).
• Strong analytical mindset, rigorous approach and excellent communication skills.
• Ability to work independently while contributing positively to team dynamics.
• Fluent in French and Dutch, both written and spoken, with strong writing skills.
• Integrity, objectivity and a high sense of confidentiality.
• CIA certification is a plus but not mandatory.

Avantages du poste

• A role with a real impact on risk, governance and process improvement.
• Exposure to a wide range of financial activities and audit missions.
• Opportunities for professional development and certification support.
• A collaborative work culture within a financially solid and reputable company.
• Competitive compensation package with additional benefits.

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