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INTERNAL AUDITOR CDI - Bruxelles Capitale


  • Location : Bruxelles Capitale
  • Salaire : Confidentiel
  • Secteur :
    • Banking & Financial Services
  • Référence : BEB/DI/021606

Description du job

We are looking for our client, major actor of the banking sector, a Senior Internal Auditor.

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 analythics;
• 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.

Profil recherché

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 scepticism. Ability to challenge the existing patterns;
• Solution-oriented, ability to advice on workable actions to mitigate risks;
• Good organisational and follow-up skills; Attention for details;
• Ability to make analyses & synthetise 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.