* Contribute to strong governance in a leading Belgian financial institution.
* Grow your audit expertise in a stable, people‑focused organization.
About Our Client
Our client is a large
independent stockbroking firm
, active for nearly a hundred years, and recognized for its long‑standing expertise in investment services. The company offers discretionary portfolio management, investment advice, order execution and institutional services, relying on a combination of modern technology and established financial know‑how.
Job Description
* Carry out operational and financial audits across various business units.
* Assess the effectiveness of internal controls, governance processes and risk management practices.
* Support the preparation and follow‑up of the multi‑year audit plan.
* Formulate clear audit findings and recommendations, and monitor their implementation.
* Ensure proper documentation of audit work and maintain audit methodologies aligned with international standards.
* Collaborate closely with Internal Control, Risk Management and Compliance teams.
* Present audit conclusions to management and governance bodies in a structured manner.
The Successful Applicant
* At least 3-5 years of experience in internal audit, external audit or risk/control functions.
* Sound understanding of financial sector processes (banking, investment services or brokerage).
* Strong analytical mindset, rigorous approach and excellent communication skills.
* Ability to work independently while contributing positively to team dynamics.
* Fluent in French and Dutch, both written and spoken, with strong writing skills.
* Integrity, objectivity and a high sense of confidentiality.
* CIA certification is a plus but not mandatory.
What's On Offer
* A role with a real impact on risk, governance and process improvement.
* Exposure to a wide range of financial activities and audit missions.
* Opportunities for professional development and certification support.
* A collaborative work culture within a financially solid and reputable company.
* Competitive compensation package with additional benefits.