For our Customer we are looking for a Senior Internal Audit officer who will report to the Head Internal Audit in Belgium.
The selected candidate will be responsible for assisting, and in certain instances, leading audit reviews across the business and to improve operations by bringing a systematic approach to the effectiveness of controls, processes, and practices.
Duties and responsibilities
✓ Evaluating and monitoring business processes, controls and governance practices
✓ Developing and evaluating risk-based audit planning procedures and programs
✓ Assisting or leading in the execution of functional, operational and governance
process audits to review and evaluate adequacy and effectiveness of the internal
control environment, compliance with Group’s policies and procedures, operating,
financial, business and best practices, relevant and related rules, regulations and
legislation and identify opportunities for process improvements
✓ Preparing accurate, logical and detailed work-papers clearly describing the work
performed, test results and conclusions reached. When applicable, reviewing and
assessing the work of audit staff
✓ Developing preliminary findings and practical solutions or recommendations to
improve the Group’s internal control environment
✓ Assisting in the preparation of audit reports including the audit findings and
appropriate recommendations / corrective actions to be actioned
✓ Working with other departments to address issues or gaps identified and follow-up
with management to ensure remediation is implemented on a timely basis
✓ Tracking and monitoring appropriate follow-up actions
✓ Maintaining an awareness of audit trends and “best practices and new
developments
Required knowledge, skills and experience
✓ A degree in Accounting or Auditing and/or Certified Internal Audit qualification
✓ Banking experience within internal audit or “Big 4” Audit Firms will be considered an
asset
✓ English
✓ Dutch or French
