Senior Internal Auditor - Brussels

<p></p><p>Our client is a <strong>leading financial institution</strong> with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver <strong>high-quality financial services</strong> to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a<strong> true market leader</strong>.<br><br></p><p></p><br>Jobomschrijving<br><p></p><ul><li> Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.</li><li>Define the internal audit scope and develop annual audit plans.</li><li>Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.</li><li>Prepare and present clear reports reflecting audit results and process documentation.</li><li>Identify gaps and propose actions to mitigate risk and reduce costs.</li><li>Maintain open communication with management and the audit committee.</li><li>Document processes and prepare audit findings memoranda.</li><li>Perform follow-up audits to ensure corrective measures have been successfully implemented.</li></ul><p></p> <ul><li>Proven experience as an Auditor.</li><li>Advanced proficiency in MS Office, accounting software and databases.</li><li>Exceptional attention to detail and strong analytical abilities.</li><li>Sound independent judgement.</li><li>A bachelor's degree in Accounting or Finance.</li><li>Fluency in French, Dutch and English.</li></ul>