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24 results for Audit Coordinator jobs in Londerzeel within a 30 km radius
No match yet? There are 24 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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Work closely with customers and to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
Work closely with customers and to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
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Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
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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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Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
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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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Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
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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
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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Developing and implementing financial, accounting, invoicing and audit processes;
Developing and implementing financial, accounting, invoicing and audit processes;
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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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Posting depreciation, provisions, and accruals * Preparing audit files
Posting depreciation, provisions, and accruals * Preparing audit files
1 exact match is outside your preferred location
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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