About this role
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 . Jobomschrijving 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. Proven experience as an Auditor. Advanced proficiency in MS Office, accounting software and databases. Exceptional attention to detail and strong analytical abilities. Sound independent judgement. A bachelor's degree in Accounting or Finance. Fluency in French, Dutch and English.