2146 jobs voor audit manager gevonden


Trefwoord 2146 jobs voor audit manager gevonden

Vind een Job

2146 jobs gevonden
Sorteer op
Sorteer op
Standaard Datum Profile

Internal Audit Senior Officer

time Online sinds 20 november 2023 - Tijdelijke jobs met optie vast

A dynamic and growing company active in the Banking sector is currently looking for a committed Internal Audit Senior Officer to join its offices in Brussels.The company's aim is to provide its customers with practical tools that allow them to effectively manage their capital, as well as helping them to understand and feel comfortable navigating the world of finance.

Your experience in the field of internal audit will make you an invaluable addition to the company.Reporting to the Head of Internal Audit, you will work closely with the Group's internal audit team composed of 10 employees.

Your main responsibilities as the new Internal Audit Senior Officer will include:

  • Assessing and monitoring operational processes, controls and governance practices
  • Contribute to the tracking of the audit universe and the assessment of priorities and risk levels
  • Manage and carry out end-to-end audit assignments
  • Develop and evaluate risk-based audit planning procedures and programmes
  • Assist or lead the execution of functional, operational and governance process audits
  • Review and assess the adequacy and effectiveness of the internal control environment, compliance with Group policies and procedures
  • Prepare, logical and detailed documentation of the work carried out, the results and the conclusions.Reviewing and evaluating the work of audit staff
  • Draw up provisional conclusions and practical solutions or recommendations to enhance the Group's internal control environment
  • Discuss audit results with relevant company stakeholders
  • Prepare audit reports with recommendations and corrective actions to be implemented
  • Collaborate with other departments to resolve identified issues or deficiencies and follow up with management to ensure that corrective actions are taken
  • Proactively monitor and control appropriate follow-up actions
  • Keep abreast of audit trends, best practice and new developments
  • Work on projects to improve the effectiveness of the Internal Audit department
  • Other duties as may be determined by the Group Leader and Head of Internal Audit from time to time