Internal Audit: Join a prestigious international bank
Michael Page
International, BE
2 dagen geleden

The senior internal auditor is responsible for :

  • Evaluating and monitoring business processes, controls and governance practices
  • Developing and evaluating risk-based audit planning procedures and programs
  • Submitting annually an Internal Audit Plan to the Management Committee for approval.
  • Assisting or leading in the execution of functional, operational and governance process audits
  • Developing preliminary findings and practical solutions or recommendations to improve the Group's internal control environment
  • Working with other departments to address issues or gaps identified and follow-up with management to ensure remediation is implemented on a timely basis
  • Liaise with external auditors, regulators and agencies to the maximum extent consistent with professional standards & commercial confidentiality.
  • Assess and report the effectiveness of internal control systems & their compliance with rules, procedures, applicable laws & local regulations.
  • Provide advice on new / revised procedures & controls, implementation of new products / systems and other key matters as warranted.
  • Add value to the bank by improving effectiveness of risk management, control and governance processes.

  • At least 3 years experience in Internal Audit in Financial Services (consultancy firm, bank,...);
  • Preferably holder of a certificate (e.g. CIA, CAIA,...);
  • Fluent in English. Good knowledge of French or Dutch;
  • A very competitive salary depending on the candidate experience
  • Good work-life balance, excellent work environment
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