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86 results for Audit Process jobs in Gijzegem within a 30 km radius
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Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. You will play a key role in analyzing performance, improving financial processes, and supporting strategic decision-making. * Lead and review budgeting and forecasting processes. * Foster a culture of continuous improvement by identifying opportunities for process optimization, promoting standardization, and empowering teams to challenge and enhance existing practices. * At least 4 years of experience in audit
Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. You will play a key role in analyzing performance, improving financial processes, and supporting strategic decision-making. * Lead and review budgeting and forecasting processes. * Foster a culture of continuous improvement by identifying opportunities for process optimization, promoting standardization, and empowering teams to challenge and enhance existing practices. * At least 4 years of experience in audit
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Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
Cooperate closely with and internal controlling departments throughout audit processes. Your mission is to innovate processes, ensure compliance, and with the business to optimize results. * a minimum of 5 years of experience in an accounting, audit, or controlling environment, with proven experience in managing VAT, Intracom, Intrastat, and Corporate Tax declarations.
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No match yet? There are 84 more jobs that could match your search
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Drive process improvements * At least 3 years of experience in Audit or Business/Financial Controlling * Collaborate closely with a human-sized team that encourages knowledge-sharing and that gives you space to influence processes at your level
Drive process improvements * At least 3 years of experience in Audit or Business/Financial Controlling * Collaborate closely with a human-sized team that encourages knowledge-sharing and that gives you space to influence processes at your level
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Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
Guide clients during the complete process of a project (follow up from A till Z), * Assist clients with tax audits and tax claims,
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• Mener des analyses de données, revues de process, interviews, observations terrain • 5 à 10 ans d'expérience dans une fonction analytique à fort impact (consulting, audit, business analyst, PMO, revenue operations, optimisation opérationnelle, finance, transformation, etc.)
• Mener des analyses de données, revues de process, interviews, observations terrain • 5 à 10 ans d'expérience dans une fonction analytique à fort impact (consulting, audit, business analyst, PMO, revenue operations, optimisation opérationnelle, finance, transformation, etc.)
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You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements. You combine strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You actively contribute to evaluating and adjusting cross-divisional planning processes and initiate improvement projects to sustainably and innovatively optimize the quality and efficiency of planning and service delivery. * You identify needs, challenges, and developments, and translate these into improvements in the planning process. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements. You combine strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You actively contribute to evaluating and adjusting cross-divisional planning processes and initiate improvement projects to sustainably and innovatively optimize the quality and efficiency of planning and service delivery. * You identify needs, challenges, and developments, and translate these into improvements in the planning process. * You take on the role of project manager for both divisional and cross-divisional/team-wide projects aimed at optimizing planning, capacity management, and process design for Vinçotte or Kiwa.
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
Our partner is a leading global network of independent service firms, specializing in Audit, Tax, and Advisory services. * Defend VAT files during audits * Collaborate with the VAT team to enhance and optimize VAT procedures and processes * Contribute to the implementation of new processes, providing a tangible impact on the company's evolution and digitalization
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. Je werkt nauw samen met IT-leiders, process owners en business stakeholders om vereisten om te zetten in herhaalbare, auditbare processen en KPI's die operationele excellentie stimuleren. * creëer procesartefacten zoals process maps, RACI-matrices, SOPs, templates, playbooks en trainingsmateriaal * ondersteun interne en externe audit readiness, inclusief bewijsverzameling, opvolging van remediatie en afsluiting * coach en train process owners en practitioners en embed continuous improvement-methodes (Lean, PDCA) * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met he
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. Je werkt nauw samen met IT-leiders, process owners en business stakeholders om vereisten om te zetten in herhaalbare, auditbare processen en KPI's die operationele excellentie stimuleren. * creëer procesartefacten zoals process maps, RACI-matrices, SOPs, templates, playbooks en trainingsmateriaal * ondersteun interne en externe audit readiness, inclusief bewijsverzameling, opvolging van remediatie en afsluiting * coach en train process owners en practitioners en embed continuous improvement-methodes (Lean, PDCA) * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met he
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Expert in Export Documents
Expert in Export Documents
Federation des Chambres de Commerce Belges - Federatie van Belgische Kamers
Brussel
Partially remote
Assisting in the organization of training sessions, workshops, and audits on export documents and customs-related topics.
Assisting in the organization of training sessions, workshops, and audits on export documents and customs-related topics.
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Trefwoorden: IT business analyst, junior business analyst, IT-medewerker, ICT-medewerker, ICT manager, IT support engineer, IT engineer, system engineer, application engineer, applicatiebeheerder, IT helpdesk, IT-analist, IT-beheerder, business process analyst, ICT process engineer
Trefwoorden: IT business analyst, junior business analyst, IT-medewerker, ICT-medewerker, ICT manager, IT support engineer, IT engineer, system engineer, application engineer, applicatiebeheerder, IT helpdesk, IT-analist, IT-beheerder, business process analyst, ICT process engineer
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• Je fungeert als sparringpartner voor IT Security, Compliance, Audit en Legal. • Ervaring met audits en (regulatoire) toetsingen.
• Je fungeert als sparringpartner voor IT Security, Compliance, Audit en Legal. • Ervaring met audits en (regulatoire) toetsingen.
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3 à 5 ans d'expérience en Business Controlling ou en Audit externe (Big 4 ou équivalent).
3 à 5 ans d'expérience en Business Controlling ou en Audit externe (Big 4 ou équivalent).
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Actiris * Brussel * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Als Brusselse overheidsdienst is Actiris de belangrijkste speler op de Brusselse arbeidsmarkt. Met ongeveer 1500 medewerkers helpen we elke dag werkzoekenden aan het werk en werkgevers aan competente en gemotiveerde medewerkers. Hiervoor werken wij nauw samen met een groot aantal . Onze waarden zijn samenwerking, respect en oplossingsgerichtheid, met als rode draad de wens om efficiënte en relevante diensten aan te bieden. Wil je ontdekken hoe het is om te werken bij Actiris? Bezoek dan onze website en maak kennis met onze waarden, onze interne cultuur en onze functies. De cel Functionele Analyse werkt samen met de businessanalisten van de operationele directies en met de ontwikkelingsteams. Missie - U voert de functionele analyses uit m.b.t. de aanvragen tot aanpassin
Actiris * Brussel * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Als Brusselse overheidsdienst is Actiris de belangrijkste speler op de Brusselse arbeidsmarkt. Met ongeveer 1500 medewerkers helpen we elke dag werkzoekenden aan het werk en werkgevers aan competente en gemotiveerde medewerkers. Hiervoor werken wij nauw samen met een groot aantal . Onze waarden zijn samenwerking, respect en oplossingsgerichtheid, met als rode draad de wens om efficiënte en relevante diensten aan te bieden. Wil je ontdekken hoe het is om te werken bij Actiris? Bezoek dan onze website en maak kennis met onze waarden, onze interne cultuur en onze functies. De cel Functionele Analyse werkt samen met de businessanalisten van de operationele directies en met de ontwikkelingsteams. Missie - U voert de functionele analyses uit m.b.t. de aanvragen tot aanpassin
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• De link met Enterprise Architecture en Business Process Management -initiatieven onderhouden.
• De link met Enterprise Architecture en Business Process Management -initiatieven onderhouden.
Au moins une première expérience en Audit ou Contrôle de Gestion/Financier
Au moins une première expérience en Audit ou Contrôle de Gestion/Financier
You act as the for innovation management, go-to-market, market and customer intelligence, and digital channel processes. As process owner, you ensure continuous improvement including process adoption, perfomance monitoring, prioritisation and implementation of improvements (related to process, people & systems). o Essential is extensive experience (5 to 10 years) in digital omnichannel marketing and sales strategy, organisation, processes and platforms in a B2B context. o You have a good understanding of strategic market management (including digital models), market process management and people coaching. o You are experienced in driving successful transformation projects of a marketing and sales organisation, its processes & systems towards a more di
You act as the for innovation management, go-to-market, market and customer intelligence, and digital channel processes. As process owner, you ensure continuous improvement including process adoption, perfomance monitoring, prioritisation and implementation of improvements (related to process, people & systems). o Essential is extensive experience (5 to 10 years) in digital omnichannel marketing and sales strategy, organisation, processes and platforms in a B2B context. o You have a good understanding of strategic market management (including digital models), market process management and people coaching. o You are experienced in driving successful transformation projects of a marketing and sales organisation, its processes & systems towards a more di
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Act as a primary point of contact with VAT authorities for audits, enquiries, and routine communications.
Act as a primary point of contact with VAT authorities for audits, enquiries, and routine communications.
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Experience in advisory or audit firms (either big four or consulting) is a plus
Experience in advisory or audit firms (either big four or consulting) is a plus
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
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As part of the monthly S&OP process, the tactical planner will optimize profitability by solving imbalances between demand and supply for the European network. * Trigger the production transfer process towards operational planning, to ensure sufficient supply options to absorb volatility in execution, and to foresee BCP options * Review and update supply network model and processes to ensure cost-efficiency * Knowledge of supply chain management principles and practices, specifically the integrated supply planning process. * Ability to learn new systems and processes quickly * Process Oriented
As part of the monthly S&OP process, the tactical planner will optimize profitability by solving imbalances between demand and supply for the European network. * Trigger the production transfer process towards operational planning, to ensure sufficient supply options to absorb volatility in execution, and to foresee BCP options * Review and update supply network model and processes to ensure cost-efficiency * Knowledge of supply chain management principles and practices, specifically the integrated supply planning process. * Ability to learn new systems and processes quickly * Process Oriented
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Minimum 2 à 5 ans d'expérience en controlling, FP&A, audit ou business analysis.
Minimum 2 à 5 ans d'expérience en controlling, FP&A, audit ou business analysis.
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Do not hesitate to contact us if you have any further questions regarding the role or application process.
Do not hesitate to contact us if you have any further questions regarding the role or application process.
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Je hebt aantoonbare ervaring met business process re-engineering.
Je hebt aantoonbare ervaring met business process re-engineering.
Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Als Business Continuity Manager Health werk je samen met verschillende aan het incident management om de continuïteit en het vlotte verloop van de elektronische berichtenuitwisseling in de gezondheidssector te garanderen. Deze functie biedt een unieke kans om je vaardigheden op het gebied van technische, functionele en businessanalyse en beheer van IT-diensten te combineren in een sector die
Smals * Brussel * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Smals realiseert innovatieve ICT-projecten in e-government en e-health voor instellingen uit de sociale zekerheid en de gezondheidszorg. 'ICT for society' is voor Smals meer dan een slogan: alle projecten hebben een positieve maatschappelijke impact. Zo bouwt Smals mee aan het portaal van de sociale zekerheid en het eHealth-platform. Jouw verantwoordelijkheden - Als Business Continuity Manager Health werk je samen met verschillende aan het incident management om de continuïteit en het vlotte verloop van de elektronische berichtenuitwisseling in de gezondheidssector te garanderen. Deze functie biedt een unieke kans om je vaardigheden op het gebied van technische, functionele en businessanalyse en beheer van IT-diensten te combineren in een sector die
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Accurately document every stage of the sales cycle and streamline internal processes. * Strong knowledge of sales-related administrative processes (contracts, quotes, orders, invoicing, reporting), as well as office and CRM tools
Accurately document every stage of the sales cycle and streamline internal processes. * Strong knowledge of sales-related administrative processes (contracts, quotes, orders, invoicing, reporting), as well as office and CRM tools