Internal Auditor Vacatures in Zaventem
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Zoekresultaten - Internal Auditor Vacatures in Zaventem
KPMG Belgium-Zaventem
external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points...
KPMG Belgium-Zaventem
and/or Lead Auditor in all matters related to Digital Attestation and Certification.
• This includes SOC 1 (ISAE 3402), SOC 2, ISAE 3000, and ISO 27001 certification.
• Your daily responsibilities will include maintaining close communication with clients...
KPMG Belgium-Zaventem
external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points...
KPMG Belgium-Zaventem
understand GRC related client issues across different sectors.
• You will build and manage excellent client relationships across a range of clients.
• You will develop an internal network and maintain excellent relationships with colleagues across KPMG.
• You...
KPMG Belgium-Zaventem
in an internal- or financial audit can be an asset as well;You have proven capabilities in delivering quality solutions in large scale projects;You are client-oriented and have a successful experience in commercial activities;Chartered Forensic...
KPMG Belgium-Zaventem
and/or Lead Auditor in all matters related to Digital Attestation and Certification.
• This includes SOC 1 (ISAE 3402), SOC 2, ISAE 3000, and ISO 27001 certification.
• Your daily responsibilities will include maintaining close communication with clients...
KPMG Belgium-Zaventem
of businesses, shares and intangible assets (brands, customer relations,...) for various purposes (M&A, accounting, tax, internal reorganisations, disputes,...) and assisting clients with Purchase Price Allocations (IFRS 3) and impairment tests (BE GAAP and IAS...
KPMG Belgium-Zaventem
management.
• You have a master degree or equivalent by experience.
• Having cybersecurity related certification (e.g. CISSP, CEH, CISM, CISA, GIAC, GSEC) is a plus.
• Having experience in leading and executing IT audit, IT internal control, and IT risk...
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...
KPMG Belgium-Zaventem
At KPMG, we believe in harnessing the power of data to drive better business decisions. Our team of consultants works alongside clients to help them transform raw data into actionable insights that fuel strategic growth. As a global leader in audit...
BDO-Zaventem
BDO is the leading mid-tier professional services provider globally. In 2024, our core service lines (Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing) generated annual revenues of over US$15 billion. With a worldwide community...
Michael Page-Zaventem
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...
jobat.be -
Zaventem
internal and external audit, performing follow-up as required
The Radisson Hotel Group portfolio includes Radisson Collection, Radisson Blu, Radisson, Radisson RED, Radisson Individuals, art'otel, Park Plaza, Park Inn by Radisson, Country Inn & Suites by...
leforem.be -
Zaventem
Overview:
Welcome to the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organizations grow sustainably with our expertise in audit & assurance, tax & legal, advisory and accountancy.
At BDO...
icims.com -
Zaventem
relationships whilst promoting the company culture and values.
• Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing...
leforem.be -
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