A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. One of our clients is looking for an experienced Internal Auditor in Brussels. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment. Audit & Risk Assessment * Conduct internal audit assignments across various banking activities and departments Audit Execution * Lead and coordinate audit missions through interviews, process walkthroughs, data analysis, and testing activities * Ensure audit work is properly documented and supported * Draft clear and value-added audit reports summarizing findings, ...
A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. One of our clients is looking for an experienced Internal Auditor in Brussels. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment. Audit & Risk Assessment * Conduct internal audit assignments across various banking activities and departments Audit Execution * Lead and coordinate audit missions through interviews, process walkthroughs, data analysis, and testing activities * Ensure audit work is properly documented and supported * Draft clear and value-added audit reports summarizing findings, ...
Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and executive summaries * Presenting results to senior management and/or the audit committee
Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Conducting risk assessments and prioritizing audit focus areas * Following up on audit findings and remediation actions * Preparing concise audit reports and executive summaries * Presenting results to senior management and/or the audit committee
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Lead implementer orLead auditor experience isaplus. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Familiar with audits, incidentmanagementand continuous improvement processes
Lead implementer orLead auditor experience isaplus. Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings. * Familiar with audits, incidentmanagementand continuous improvement processes
Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
Follow-up the audit recommendations completion proactively as needed in coordination with the local * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance)
Follow-up the audit recommendations completion proactively as needed in coordination with the local * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance)
Your scope will include follow-up and reporting for leasing, housekeeping, payroll, and travel expenses, as well as tax return preparation, general ledger activities, financial reporting, year-end audit support, and assistance with budgets and forecasts. * Coordinate internal and external audit activities and prepare the required audit documentation and samples.
Your scope will include follow-up and reporting for leasing, housekeeping, payroll, and travel expenses, as well as tax return preparation, general ledger activities, financial reporting, year-end audit support, and assistance with budgets and forecasts. * Coordinate internal and external audit activities and prepare the required audit documentation and samples.
Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. • Provide support during (safety) audits • Basic understanding of audits
Through the systematic monitoring of adherence to safety protocols and the provision of support during audit processes, the Safety Assistant makes a significant contribution to the establishment and preservation of a secure working environment, whilst facilitating the proactive identification and mitigation of potential safety hazards. • Provide support during (safety) audits • Basic understanding of audits
You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements.
You ensure strategic objectives are achieved within timelines and budget, while guaranteeing efficient, high-quality scheduling of inspections, audits, and services in line with customer agreements.
Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading.
Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading.
Robert Half is currently looking for a Finance ERP ProjectCoordinator (M/F/X) for an assignment of approximately 6 months. Interested in this interim Finance ERP ProjectCoordinator role? * Experience in Finance/ERP-project coordination * Tracking project milestones, deadlines, and priorities * Structuring and centralizing project documentation * Robert Half * Brussels * Freelance * Voltijds - Snel solliciteren - This organisation is located in the Brussels region and operates in the engineering sector. * Coordinating updates to processes and work instructions * Supporting consistency and alignment across procedures and ways of working * Facilitating communication and coordination between internal stakeholders * Identifying risks or bottlenecks and helping define improvement actions * Strong experience in financial processes * Knowledge of MS Dynamics 365 is a strong plus * Strong communication skills
Robert Half is currently looking for a Finance ERP ProjectCoordinator (M/F/X) for an assignment of approximately 6 months. Interested in this interim Finance ERP ProjectCoordinator role? * Experience in Finance/ERP-project coordination * Tracking project milestones, deadlines, and priorities * Structuring and centralizing project documentation * Robert Half * Brussels * Freelance * Voltijds - Snel solliciteren - This organisation is located in the Brussels region and operates in the engineering sector. * Coordinating updates to processes and work instructions * Supporting consistency and alignment across procedures and ways of working * Facilitating communication and coordination between internal stakeholders * Identifying risks or bottlenecks and helping define improvement actions * Strong experience in financial processes * Knowledge of MS Dynamics 365 is a strong plus * Strong communication skills
As our new Business Analyst, you work closely with business and IT to drive value through the continuous improvement of our products and processes. * The Business Analyst works in adherence to the Ayvens product framework. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. You support product strategy and execution by translating business needs into clear, actionable requirements, ensuring alignment with Ayvens product framework and global processes. * Partner with business and stakeholders to understand business problems and define problem statements. * Challenge the business needs to make sure that we go for an efficient solution * Ensure requirements are linked to business and product KPIs, defining or supporting the implementation of tracking mechanisms.
As our new Business Analyst, you work closely with business and IT to drive value through the continuous improvement of our products and processes. * The Business Analyst works in adherence to the Ayvens product framework. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. You support product strategy and execution by translating business needs into clear, actionable requirements, ensuring alignment with Ayvens product framework and global processes. * Partner with business and stakeholders to understand business problems and define problem statements. * Challenge the business needs to make sure that we go for an efficient solution * Ensure requirements are linked to business and product KPIs, defining or supporting the implementation of tracking mechanisms.
You will provide direct, daily support to the for Europe, playing a crucial part in our operational success. * Reporting & Analytics: Drive the creation of weekly and monthly quality reports, transforming complex data into critical insights for leadership. * Meeting & Presentation Support: Prepare compelling presentations and materials for key meetings, ensuring information is clear, concise, and impactful. * Logistical Coordination: Oversee logistical follow-ups and coordination to ensure operational efficiency and timely execution. Internship Requirements * For a Mandatory Internship: Your University/College must be located in a member state of the EU. * For a Voluntary Internship: You must be an EU citizen or have a work permit for Belgium. * Robert Bosch NV/SA * Brussels * Stage * Voltijds - Solliciteer als één van de eersten - Snel solliciteren
You will provide direct, daily support to the for Europe, playing a crucial part in our operational success. * Reporting & Analytics: Drive the creation of weekly and monthly quality reports, transforming complex data into critical insights for leadership. * Meeting & Presentation Support: Prepare compelling presentations and materials for key meetings, ensuring information is clear, concise, and impactful. * Logistical Coordination: Oversee logistical follow-ups and coordination to ensure operational efficiency and timely execution. Internship Requirements * For a Mandatory Internship: Your University/College must be located in a member state of the EU. * For a Voluntary Internship: You must be an EU citizen or have a work permit for Belgium. * Robert Bosch NV/SA * Brussels * Stage * Voltijds - Solliciteer als één van de eersten - Snel solliciteren