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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Zaventem
on SAP‑enabled business risks, process controls and internal audit challenges across core end‑to‑end processes: Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R) and Human Capital Management (HCM).
You will collaborate with...
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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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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 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
and reliability of client data, document key checks, and ensure alignment with audit quality requirements.
• Act as a data point of contact – Interact with client finance and data stakeholders, clarify data structures, and coordinate with internal teams to secure...
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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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Michael Page-Zaventem
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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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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Zaventem
and manage risks and controls. Together with more experienced colleagues, you work on various business risk-related projects such as Internal Audit, Risk Management and Internal Control. Your key responsibilities will be :
• Assess business processes from...
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Daimler Truck Belux-Zaventem
volume bundling) and realize these together with the relevant departments, making a significant contribution to company performance
7. Ensure compliance, integrity and antitrust law across all entities in scope
8. Manage internal audit procedures
9. ..
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Zaventem
and manage risks and controls. Together with more experienced colleagues, you work on various business risk-related projects such as Internal Audit, Risk Management and Internal Control. Your key responsibilities will be :
• Assess business processes from...
icims.com -
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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Zaventem
Overview:
Would you like to be part of a leading advisory firm where you can bring your personality to your job? BDO helps organizations grow sustainably with expertise in audit & assurance, tax advice, legal services, and consultancy.
At BDO...
icims.com -
KPMG Belgium-Zaventem
valuation 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...
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