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

Your profile:

• You have a relevant degree in Financial Services, Business Administration, Audit, Finance, or Accounting
• You have a CIA, CFA certification or you are interested in obtaining one
• You have at least 3 years' experience in Internal Audit within the banking sector
• You have proven experience in management/steering, risk management, control or audit in the financial services sector.
• You have a good knowledge of IA standards and internal audit best practices. Previous experience of financial services, banking products and operational banking processes is essential
• You have a good understanding of, or a keen interest in, corporate governance and the regulatory environment.
• You are proficient in English and Dutch, with French being an asset
• You have excellent communication skills (verbal and written)

Your strengths:

• Self-motivated, well-organized with leadership skills
• Problem-solving, critical thinking and business risk awareness
• An inquisitive personality
• Team-player
• Ability to balance various work priorities

What the company has to offer:

• A competitive salary and benefits
• Relocation program
• Employee referral incentive and
• Discretionary performance bonus
• Free life, pension & health insurance
• Meal and eco-cheques
• Flexible working hours and remote working possibility
• Net allowance for remote working and fitness refund
• External trainings locally and abroad, ongoing internal training
• Career development opportunities

Are you looking to make a real impact in a fast-moving, multicultural and cross-border environment? Then apply for this Internal Audit Senior Officer role.

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