Functieomschrijving

Our client is a leading financial institution with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver high-quality financial services to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a true market leader.

• Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
• Define the internal audit scope and develop annual audit plans.
• Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
• Prepare and present clear reports reflecting audit results and process documentation.
• Identify gaps and propose actions to mitigate risk and reduce costs.
• Maintain open communication with management and the audit committee.
• Document processes and prepare audit findings memoranda.
• Perform follow-up audits to ensure corrective measures have been successfully implemented.