Internal Auditor - Brussels - Financial Services M/V/X

Description de l'entreprise

Our client is a well-established banking organisation and part of a financially strong international banking group, with a long-term approach towards its employees and customers.

To strengthen its Internal Audit function, the organisation is looking to appoint an experienced Internal Auditor based in Brussels.

Description de la fonction

As an Internal Auditor, you will conduct audit assignments across the bank's various departments and activities, working closely with the audited functions throughout the process.

Your responsibilities will include:

• Assessing risk management processes and internal control frameworks across the bank.
• Evaluating the adequacy and effectiveness of controls and resources supporting business objectives.
• Planning and conducting audit assignments through interviews, document reviews, analysis and testing.
• Developing a thorough understanding of the activities, processes and risks within the audited areas.
• Identifying strengths, good practices and potential areas for improvement.
• Preparing clear, structured and value-adding audit reports following each assignment.
• Formulating practical recommendations addressing identified risks and control weaknesses.
• Working collaboratively with audited departments to develop appropriate action plans.
• Following up on recommendations and monitoring the implementation of agreed action plans.
• Contributing to the continuous improvement of the Internal Audit function and its practices.

Profil

• Master's degree in Economics, Finance or a related university discipline.
• At least 3 years of professional experience as Internal Auditor, experience as External Auditor (BIG4) is a plus.
• Proven experience in an audit, internal control or similar control environment.
• Strong knowledge of risk management and internal control frameworks, ideally in banking.
• Experience leading audit assignments, working alongside and coordinating other auditors.
• Strong analytical and synthesis skills, with excellent report-writing abilities.
• Highly organised, precise and able to maintain a critical and objective perspective.
• Autonomous and proactive, while demonstrating a strong team-oriented approach.
• Fluent in both French and Dutch, written and spoken.
• Good active knowledge of Microsoft Word, Excel and PowerPoint.

Compétences linguistiques

• Français (atout)

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

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