Internal Auditor Vacatures in Zaventem
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Zoekresultaten - Internal Auditor Vacatures in Zaventem
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...
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Michael Page-Zaventem-jobat.be-
forecasts to ensure accurate financial projections.
Control & Compliance
• Ensure adherence to internal financial procedures and policies.
• Support the preparation and coordination of internal and external audits.
• Manage cash flow and monitor payment...
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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...
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Zaventem-icims.com-
following areas:
• Financial audits (e.g. statutory, consolidated, IPO audits and special assignments)
• Verification of companies’ internal control environment
• Preparing reports to e.g. Boards of Directors, audit committees and management
• Audits...
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Thales Cybersecurity Services-Zaventem-
tailored advisory services to CISOs, Risk Officers, DPOs, IT Managers, and executive committees.
Audit practice
• Perform internal, external, and pre-certification Information Security audits against established standards and regulatory frameworks...
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Michael Page-Zaventem-jobat.be-
accounts, annual audits, and tax declarations (VAT, CIT, etc.).
• Act as the primary contact for auditors, tax consultants, and legal advisors.
• Drive process improvements and implement best practices in financial control.
• Monitor and analyse accounting...
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KPMG Belgium-Zaventem-
environments.
• You work across sectors to solve GRC challenges and build strong, trust‑based client relationships.
• You also develop a strong internal network within KPMG and support team growth by sharing knowledge and coaching colleagues.
• Hands‑on...
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Zaventem-icims.com-
client’s existing governance structures.
• Support clients in aligning ISO 27001 initiatives with related frameworks and regulations (NIS2, DORA, NIST CSF, …).
• Deliver workshops and training sessions to strengthen internal awareness and audit readiness...
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BDO Belgium-Zaventem-
reviewing onboarding files, supporting a regulatory gap analysis, or preparing slides for an internal or client meeting.
You will be exposed to a variety of regulatory topics and get opportunities to develop yourself quickly in the compliance domain.
What...
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Zaventem-icims.com-
finance stakeholders (e.g., business controllers) and internal data owners to collect the right data, on time, and clarify extraction requirements.
• Actively contribute to innovation and continuous improvement within the audit data team, including...
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BDO Belgium-Zaventem-
economics or a similar field. MBA is a plus.
• Experience: Have 1 year of experience in consulting and/or the financial sector. First audit experience, internal or external, within a financial services context is a strong asset.
• Knowledge of banking and/or...
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KPMG Belgium-Zaventem-
regulations (DORA, NIS2, ISO 27001, COBIT).
• Support regulatory compliance through gap analyses, roadmaps, and implementation plans.
• Collaborate with CISO, Risk, Compliance, IT, and Audit teams to ensure cohesive delivery.
People & Project Leadership...
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Daimler Truck Belux-Zaventem-
financial reporting process, ensuring accurate and timely IFRS-compliant monthly and annual reports.
2. Collaborate effectively with the Shared Service Center (SSC), Controlling, and other internal teams to drive continuous improvements in efficiency...
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KPMG Belgium-Zaventem-
of businesses, shares, and intangible assets (such as brands and customer relationships) for various purposes, including M&A transactions, accounting, tax matters, internal reorganisations, and disputes. The role also involves supporting clients with Purchase...
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KPMG Belgium-Zaventem-
of businesses, shares and intangible assets (such as brands and customer relationships) for various purposes, including M&A transactions, accounting, tax matters, internal reorganizations, and disputes. The role also supports clients with Purchase Price...
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