Senior Consultant Internal Audit (Sector focus : Financial Services)
Ernst & Young Global Limited
Belgium
1 dag geleden

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over.

We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

With this breadth of service offerings you have the opportunity to develop your career through a variety of experiences, mentoring and formal learning to ensure our employee value proposition Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime is a reality.

  • Job scope At EY Belgium FSO we have a growing Internal Audit practice; our dedicated professionals work with prestigious financial institutions (banks, insurance companies, asset management), helping them create and implement an effective and efficient processes to identify and evaluate risks;
  • we provide our clients with competent advice on how to best manage those risks.For this team, we are looking for a motivated senior consultant to join us.

    The role involves direct fieldwork on a daily basis, participating to, or leading various internal audit engagements for our clients in financial services.

    Main tasks and responsibilities :

  • Work on client engagements and internal projects
  • Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team
  • Establish risk based audit programs
  • Review the suitability of internal control design and operating effectiveness and assess compliance with policies, procedures and regulatory requirements
  • Draft reports and schedules to be delivered to clients and other parties
  • Coordinate and lead client engagements;
  • Depending on level of seniority, take responsibility and manage projects, sometimes at various clients at the same time
  • Contribute to people-related initiatives and provide feedback when applicable to more junior team members
  • As a member of the team, help to create a positive learning culture.
  • To qualify for the role you must have

  • Master degree in a relevant field (finance, economics, law) or equivalent by experience
  • Between 2-4 years of relevant professional experience, in financial audit, internal audit, or risk / compliance
  • Proven knowledge of internal audit standards (IIA)
  • Flexible mindset, with a creative approach and ability to think out-of-the-box
  • Process-minded, organized, with an eye for detail and excellent analytical skills
  • Able to work autonomously, while still being part of a team
  • Strong written and verbal communication and presentation skills
  • Fluent in Dutch and English with a good understanding of French
  • Certifications such as CIA, CISA and CFE are a plus
  • Enthusiasm for financial services is a must. We are looking for dynamic, entrepreneurial people, who thrive in international teams and who have a global mindset! What working at EY offers

  • You will join a young, dynamic team, genuinely passionate about its work, within a leading global professional services firm
  • We provide extensive trainings, both on technical matters, as well on soft skills and project management
  • We will support you to learn on the job’ from more experienced professionals in our team, who take on a coaching and mentoring role
  • We offer you an attractive remuneration package
  • We are proud of our flexible working arrangements, and we will support you to build a successful career and deliver excellent client service, without sacrificing your personal priorities.

    While our client-facing profession might require regular travel, and at times working at client sites, we are committed to help you achieve a lifestyle balance.

    At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.

    About EY Financial Services EY is the only major professional services firm with a dedicated financial services practice (the Financial Services Organization, FSO) integrated in the EMEIA region.

    An international team of over 11000 professionals are working across borders for our clients in the financial sector : Banking, Insurance and Asset Management, in all service lines : Advisory, Tax, Transactions and Assurance.

    Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the top employer by 2020 a reality.

    Build your legacy with us. Apply today.

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