Senior Internal Auditor - Brussels

Over deze functie

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.

* Attractive holiday allowance. * A healthy work-life balance supported by flexible working arrangements. * The opportunity to join a highly professional and committed team. * A supportive and collaborative working environment.