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.
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.