Internal Audit: Join a prestigious international bank à Courcelles

The senior internal auditor is responsible for:Evaluating and monitoring business processes, controls and governance practicesDeveloping and evaluating risk-based audit planning procedures and programsSubmitting annually an Internal Audit Plan to the Management Committee for approval.Assisting or leading in the execution of functional, operational and governance process auditsDeveloping preliminary findings and practical solutions or recommendations to improve the Group's internal control environmentWorking with other departments to address issues or gaps identified and follow-up with management to ensure remediation is implemented on a timely basisLiaise with external auditors, regulators and agencies to the maximum extent consistent with

Description du poste

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.

Prestigious employer
An attractive salary package
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

Informations supplémentaires

Statut
Actif
Formation requise
Autres
Lieu
Courcelles
Heures de travail par semaine
8 - 40
Type de Contrat
Temps plein/ CDD
Date de publication
03-11-2021
Secteur
Finance / Comptabilité
Permis de conduire BE/EU exigé
Non
Voiture exigée
Non
Lettre de motivation exigée
Non
Langues
Français

Finance / Comptabilité | Temps plein/ CDD | Autres

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