Offre d'emploi : Senior Internal Auditor (M/F)

Brussels (Région) (BE)
attractive package
mardi 1 octobre 2019
Date limite
mercredi 30 octobre 2019
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein
Langue(s) souhaitée(s)
Anglais, Français, Néerlandais

Your key responsibilities :

  • Good understanding of the businesses & end-to-end processes audited, the related inherent risks, underlying regulatory requirements and bank's expected control frameworks
  • Perform audits on end-to-end processes across several departments, 1st & 2nd line functions in the bank; Participate in audits abroad (e.g. Geneva, Amsterdam; around 6 – 8 weeks per year)
  • Evaluate the design & effectiveness of internal controls through audit testing and data analytics
  • Systematically document the testing carried out and its conclusions
  • Participate in the reporting of internal audit results
  • Propose and follow-up on the mitigating actions
  • Stay well informed on the business and risk developments, internally and externally; • Stay up-to-date with the trends and techniques in the internal auditing profession.

Your profile :

  •  4 - 5 years of relevant banking / internal or external auditing experience, in a position that provided you with good understanding of the banking environment, its key inherent risks and mitigating controls
  • Master degree or equivalent; • An independent mindset and professional skepticism. Ability to challenge the existing patterns
  • Solution-oriented, ability to advice on workable actions to mitigate risks
  • Good organizational and follow-up skills; Attention for details
  • Ability to make analyses & synthesize key messages;
  • Good command of French and / or Dutch language. Proficiency in speaking & writing in English language.


If you are interested, don't hesitate to send your resume to Quentin Mayot.