Internal Auditor Vacatures in Zaventem
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Zoekresultaten - Internal Auditor Vacatures in Zaventem
KPMG Belgium-Zaventem
What will you 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, test automated controls...
BDO Belgium-Zaventem
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 a risk and control...
Compass Group-Zaventem
with internal teams and external experts.
What You'll Do
• Maintain NIS2 compliance roadmap and control mapping (e.g. ISO 27001).
• Keep audit-ready evidence (policies, procedures, metrics).
• Manage risks: asset scoping, threat scenarios, mitigation...
Vivid Resourcing-Zaventem
We're collaborating with a financial company based in Zaventem, looking for a Senior Python Automation Engineer to help strengthen its internal automation ecosystem. This role combines technology, process optimisation, and digital innovation...
KPMG Belgium-Zaventem
environments.
• You work across sectors to solve GRC challenges and build strong client relationships.
• You also develop a strong internal network within KPMG and support team growth by coaching others.
• Hands-on experience with Role-Based Security in SAP...
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...
Hays-Zaventem
questions, provide operational support to internal teams, and help analyse performance data that drives strategic decisions.
This position is ideal for graduates or early-career professionals who want to grow in transport, logistics and data analysis.
Key...
Zaventem
to make the switch from an internal audit position to a team of consultants experienced in Risk Advisory. And of course, for anyone who’s already working in Risk Management wanting to take their career to the next level.
Join a diverse team of 50...
icims.com -
Hays-Zaventem
decision-making
• Ensuring compliance with internal controls and corporate standards
• Acting as a business partner to senior management, contributing to strategic initiatives
This position requires strong analytical skills and the ability to work in a...
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...
jobat.be -
Zaventem
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...
icims.com -
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...
jobat.be -
Vivid Resourcing-Zaventem
We're collaborating with a financial company based in Zaventem, looking for a Senior Python Automation Engineer to help strengthen its internal automation ecosystem. This role combines technology, process optimisation, and digital innovation...
gategroup-Zaventem
all Ordering, Goods Receiving and Warehousing activities in line with unit finance regulations and audit criteria; - Ensure the proper usage and maintenance of the ERP system (WMS module, SAP); - To facilitate and conduct audits and daily patrols...
BDO-Zaventem
Maintain visitor registration and ensure compliance with privacy and audit requirements.
• Support emergency evacuation tracking and system improvements.
• Event & Catering Coordination (for small internal meetings)
• Organize internal events and manage...
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