About this role
Our client is a well-established banking organisation and part of a financially strong international banking group, with a long-term approach towards its employees and customers.To strengthen its Internal Audit function, the organisation is looking to appoint an experienced Internal Auditor based in Brussels.
- Jobomschrijving As an Internal Auditor, you will conduct audit assignments across the bank's various departments and activities, working closely with the audited functions throughout the process.
Your responsibilities will include
- Assessing risk management processes and internal control frameworks across the bank.
- Evaluating the adequacy and effectiveness of controls and resources supporting business objectives.
- Planning and conducting audit assignments through interviews, document reviews, analysis and testing.
- Developing a thorough understanding of the activities, processes and risks within the audited areas.
- Identifying strengths, good practices and potential areas for improvement.
- Preparing clear, structured and value-adding audit reports following each assignment.
- Formulating practical recommendations addressing identified risks and control weaknesses.
- Working collaboratively with audited departments to develop appropriate action plans.
- Following up on recommendations and monitoring the implementation of agreed action plans.
- Contributing to the continuous improvement of the Internal Audit function and its practices.
- Master's degree in Economics, Finance or a related university discipline.
- At least 3 years of professional experience as Internal Auditor, experience as External Auditor (BIG4) is a plus.
- Proven experience in an audit, internal control or similar control environment.
- Strong knowledge of risk management and internal control frameworks, ideally in banking.
- Experience leading audit assignments, working alongside and coordinating other auditors.
- Strong analytical and synthesis skills, with excellent report-writing abilities.
- Highly organised, precise and able to maintain a critical and objective perspective.
- Autonomous and proactive, while demonstrating a strong team-oriented approach.
- Fluent in both French and Dutch , written and spoken.
- Good active knowledge of Microsoft Word, Excel and PowerPoint.