Internal Auditor Vacatures
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Zoekresultaten - Internal Auditor Vacatures
Sander Brussels-Brussel
One of our clients is looking for an experienced Internal Auditor in Brussels.
A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department...
BDO Belgium-Zaventem
As Internal Auditor within our Risk Advisory team, you will play a pivotal role in assessing and improving the effectiveness of internal controls, risk management, and governance processes for our clients. Your expertise will help organizations...
Actiris-Sint-Gillis
vooruit te helpen.We zijn op zoek naar een Senior Internal Auditor die echt impact kan hebben. Jouw missie? De meest waardevolle processen auditen, risico's inschatten, de robuustheid van de interne controle challengen en veranderingen tot stand brengen...
actiris.brussels -
MoneyGram-België
At MoneyGram, we connect the world by making the movement of money across borders seamless, affordable, and secure for everyone.
About The Role
As the Head of Internal Audit for the EU and UK, you will establish, implement, and oversee the...
appcast.io -
NMBS-SNCB-Sint-Gillis
Senior Internal Auditor
Functieomschrijving
Hoe maak jij mee het verschil?
Bij NMBS zijn risicobeheersing en een solide interne controle geen “vakjes om af te vinken”: het zijn essentiële hefbomen om een complexe, strategische en sterk...
jobat.be -
Sander Brussels-Brussel
statements
• Identifying internal control weaknesses and proposing improvements
• Building professional relationships with clients
• Staying up to date with auditing standards and regulations Your profile
• Bachelor's or Master's degree in Economics, Finance...
stepstone.be -
Sander Brussels-Brussel
and completeness of financial statements
• Identifying internal control weaknesses and proposing improvements
• Building professional relationships with clients
• Staying up to date with auditing standards and regulations
Your profile
• Bachelor's or Master's...
Sint-Gillis
en pleine transformation.
Nous recherchons un.e Senior Internal Auditor qui peut avoir un impact réel. Votre mission ? Auditer les processus à plus forte valeur ajoutée, évaluer leurs risques, challenger la robustesse du contrôle interne et faire bouger les...
leforem.be -
BioTalent-Antwerpen
Continuously supporting system improvements
• Support with audits (mostly internal)
• Lead internal training
What you need to bring:
• Hands on Quality experience within Medical devices or IVD with experience in ISO13485
• Competent internal auditor
• History...
Start People Inhouse Ciner Glass-Lommel
of gelijkwaardig
• Minstens 3–5 jaar ervaring in een HSE- of milieurichting binnen een industriële omgeving
• Ervaring met ISO14001 (en bij voorkeur ISO45001)
• ISO14001 Internal Auditor certificaat is een sterke troef
• Grondige kennis van milieuwetgeving...
Altherias-Brussel
portfolio.
• Review financial statements in accordance with Belgian GAAP and/or IFRS standards.
• Assess internal controls, identify risks, and document audit findings.
• Contribute to the drafting of audit reports and management letters.
• Maintain...
Huxley Associates Belgium-Ukkel
compliance initiatives and upcoming phases (critical applications, web rollout)
Perform detailed analysis to specify and structure implementation requirements
Challenge and improve the depth and quality of internal controls post-audit
Ensure proper...
KPMG Belgium-Zaventem
What you will work on:
• Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector.
• Identify risks in banking and insurance processes, evaluate automated...
Huxley Associates Belgium-Brussel
compliance initiatives and upcoming phases (critical applications, web rollout)
Perform detailed analysis to specify and structure implementation requirements
Challenge and improve the depth and quality of internal controls post-audit
Ensure proper...
Huxley Associates Belgium-Brussel
compliance initiatives and upcoming phases (critical applications, web rollout)
Perform detailed analysis to specify and structure implementation requirements
Challenge and improve the depth and quality of internal controls post-audit
Ensure proper...
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