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Senior internal auditor - brussels

Bruxelles
Michael Page International (Belgium)
70 000 € par an
Publiée le 28 avril
Description de l'offre

* International Bank
* Senior Internal Auditor


About Our Client

Our client is a leading financial institution with a strong footprint across Europe. With a sizable and dedicated workforce, they deliver high‑quality financial services to thousands of customers throughout the continent. Their commitment to excellence and consistent service standards positions them as a true market leader.


Job Description

* Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.
* Define the internal audit scope and develop annual audit plans.
* Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.
* Prepare and present clear reports reflecting audit results and process documentation.
* Identify gaps and propose actions to mitigate risk and reduce costs.
* Maintain open communication with management and the audit committee.
* Document processes and prepare audit findings memoranda.
* Perform follow‑up audits to ensure corrective measures have been successfully implemented.


The Successful Applicant

* Proven experience as an Auditor.
* Advanced proficiency in MS Office, accounting software and databases.
* Exceptional attention to detail and strong analytical abilities.
* Sound independent judgement.
* A bachelor's degree in Accounting or Finance.
* Fluency in French, Dutch and English.


What's on Offer

* Attractive holiday allowance.
* A healthy work‑life balance supported by flexible working arrangements.
* The opportunity to join a highly professional and committed team.
* A supportive and collaborative working environment.
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