Senior Internal Auditor – Brussels
ACCA Careers · Bruxelles
Description du poste
About the role
We are seeking a Senior Internal Auditor to join a leading European financial institution in Brussels. The role involves overseeing the complete audit cycle, ensuring operational effectiveness, financial accuracy and regulatory compliance.
Key responsibilities
- Execute and supervise the full audit cycle, including risk management and control assessments.
- Define audit scope and develop annual audit plans.
- Collect, analyse and evaluate accounting documentation, prior audit reports, data sets and process flowcharts.
- Prepare and present clear audit reports and process documentation.
- Identify gaps, propose mitigation actions and cost‑reduction measures.
- Maintain communication with management and the audit committee.
- Document processes and draft audit findings memoranda.
- Conduct follow‑up audits to verify implementation of corrective actions.
Required profile
- Proven experience as an auditor.
- Bachelor’s degree in Accounting or Finance.
- Fluency in French, Dutch and English.
- Strong attention to detail, analytical abilities and independent judgement.
Required skills
- Advanced proficiency in MS Office.
- Experience with accounting software.
- Experience with databases.
What we offer
- Attractive holiday allowance.
- Flexible working arrangements supporting a healthy work‑life balance.
- Opportunity to join a professional, committed team.
- Supportive and collaborative working environment.
Questions fréquentes
Pourquoi signalez-vous cette offre ?
Postulez en 30 secondes
Entrez votre email pour postuler. Un compte sera cree automatiquement.
En continuant, vous acceptez nos conditions d'utilisation.
Deja un compte ? Connexion
Publie il y a 10 heures
Expire dans 1 mois
2 vues · 0 candidatures
Boostez vos chances
Importez votre CV : nous vous proposons les offres qui matchent votre profil.
Analyse de votre CV en cours...
ACCA Careers
Bruxelles
Offres similaires
-
Credit Collector – Recouvrement client
Buy Way Personal Finance Bruxelles -
Auditeur Junior (1 à 3 ans d'expérience)
Abiomis Belgium Bruxelles -
Auditeur confirmé – Team building, télétravail, leasing voiture
Abiomis Belgium Bruxelles -
Tax Advisor – Fiscale dossiers voor KMO's
Arbalett Bruges et périphérie -
Financial Controller – dynamische consultancy
Pegasus Group Malines