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.