Senior Internal Auditor – Brussels
ACCA Careers · Bruxelles
Job description
About the role
We are seeking a Senior Internal Auditor to join a leading European financial institution in Brussels. You will lead the full audit cycle, ensuring operational effectiveness, financial accuracy, and regulatory compliance across the organisation.
Key responsibilities
- Execute and oversee the complete audit process, including risk management and control assessments.
- Define audit scope and develop annual audit plans aligned with business objectives.
- Collect, analyse, and evaluate accounting documentation, prior audit reports, data sets, and process flowcharts.
- Prepare and present clear audit reports and process documentation to management and the audit committee.
- Identify gaps, propose mitigation actions, and monitor cost‑reduction opportunities.
- Maintain open communication with senior management and the audit committee.
- Document processes, prepare audit findings memoranda, and conduct follow‑up audits to verify corrective actions.
Required profile
- Proven experience as an auditor, preferably in a financial institution.
- Bachelor’s degree in Accounting or Finance.
- Fluency in French, Dutch and English.
- Strong analytical abilities, exceptional attention to detail, and sound independent judgement.
Required skills
- Advanced proficiency in MS Office.
- Experience with accounting software.
- Competence in handling databases.
What we offer
- Attractive holiday allowance.
- Healthy work‑life balance supported by flexible working arrangements.
- Opportunity to join a highly professional and committed team.
- Supportive and collaborative working environment.
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Published 16 uur geleden
Expires over 1 maand
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ACCA Careers
Bruxelles