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19 results for Audit Coordinator jobs in Halle within a 30 km radius
No match yet? There are 19 more jobs that could match your search
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You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. * take on the role of assignment leader for audit engagements * monitor the planning, quality and progress of your audit files * contribute to the preparation of the annual audit plan * work according to a clear audit methodology, inspired by COSO and ...
You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. * take on the role of assignment leader for audit engagements * monitor the planning, quality and progress of your audit files * contribute to the preparation of the annual audit plan * work according to a clear audit methodology, inspired by COSO and ...
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Supporting audits, financial reporting and margin analysis;
Supporting audits, financial reporting and margin analysis;
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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 summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
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 summaries * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
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Support internal and external audits
Support internal and external audits
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Initial audit experience at a Big Four strongly preferred.
Initial audit experience at a Big Four strongly preferred.
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Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
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Participate in internal and external audits.
Participate in internal and external audits.
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Handle Belgian and international TP audits, verifications, and ruling requests
Handle Belgian and international TP audits, verifications, and ruling requests
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
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You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
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Manage monthly and annual closings, audits, and internal control processes.
Manage monthly and annual closings, audits, and internal control processes.
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Prepare documentation and responses during regulatory reviews or external audits.
Prepare documentation and responses during regulatory reviews or external audits.
Support internal and external audit requests where required.
Support internal and external audit requests where required.
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Support compliance activities, external audits, and credit risk monitoring. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance.
Support compliance activities, external audits, and credit risk monitoring. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance.
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Assisting with external audits and internal controls
Assisting with external audits and internal controls
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A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm;
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Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
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Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
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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.
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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
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1 exact match is outside your preferred location
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Support as escalation point in both the Account Management with the and audit teams and in CX topics.
Support as escalation point in both the Account Management with the and audit teams and in CX topics.
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