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
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)
Self-motivated, well-organized with leadership skills
Problem-solving, critical thinking and business risk awareness
An inquisitive personality
Ability to balance various work priorities
What the company has to offer:
A competitive salary and benefits
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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Competitive salary and attractive fringe benefits
05 January 2024
A leading company is actively seeking a driven Compliance Conduct and Risk Expert to join their offices in Brussels. Your seasoned experience in Compliance makes you the perfect fit for this pivotal role within the organization.