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189 results for Audit Process jobs in Leuven within a 30 km radius
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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
No match yet? There are 188 more jobs that could match your search
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Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred. * Flexible mindset: able to process complex information quickly and adapt to new challenges.
Previous experience is a strong advantage: Big Four financial services (audit or consulting) or prior roles at banks/insurance companies are preferred. * Flexible mindset: able to process complex information quickly and adapt to new challenges.
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Clôtures & audits * Préparation complète des dossiers d'audit pour plusieurs entités * Identification et mise en place d'améliorations des process financiers
Clôtures & audits * Préparation complète des dossiers d'audit pour plusieurs entités * Identification et mise en place d'améliorations des process financiers
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Our client is an international industrial company specializing in technical solutions and equipment aimed at optimizing production processes across various sectors. Operating at a European level and part of a global group, the company works within a structured environment, with ongoing transformation and financial process harmonization challenges. * Opportunity to structure and improve existing processes * Ability to work independently and structure processes * Collaboration with external (audit, consulting)
Our client is an international industrial company specializing in technical solutions and equipment aimed at optimizing production processes across various sectors. Operating at a European level and part of a global group, the company works within a structured environment, with ongoing transformation and financial process harmonization challenges. * Opportunity to structure and improve existing processes * Ability to work independently and structure processes * Collaboration with external (audit, consulting)
You will handle core accounting tasks such as closings, VAT, invoicing and audit, while also contributing to financial reporting, performance analysis and the improvement of reporting tools and processes. * Prepare audit documentation and act as the main point of contact for external auditors
You will handle core accounting tasks such as closings, VAT, invoicing and audit, while also contributing to financial reporting, performance analysis and the improvement of reporting tools and processes. * Prepare audit documentation and act as the main point of contact for external auditors
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You have experience with internal/external audits or an equivalent. * Thorough onboarding process and performance feedback
You have experience with internal/external audits or an equivalent. * Thorough onboarding process and performance feedback
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Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
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Support budgeting and forecasting processes across multiple international regions, ensuring consistency and reliability of financial plans. * Contribute to continuous improvement of financial processes and systems, enhancing efficiency and data quality. * You bring solid experience (+ 8 years) in controlling, finance, or audit, ideally within an international or industrial environment.
Support budgeting and forecasting processes across multiple international regions, ensuring consistency and reliability of financial plans. * Contribute to continuous improvement of financial processes and systems, enhancing efficiency and data quality. * You bring solid experience (+ 8 years) in controlling, finance, or audit, ideally within an international or industrial environment.
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Coordinate tax audits and prepare the required documentation. * Coordinate corporate income tax processes and ensure accurate tax reporting. * Ensure proper ERP configuration and contribute to process improvements and automation.
Coordinate tax audits and prepare the required documentation. * Coordinate corporate income tax processes and ensure accurate tax reporting. * Ensure proper ERP configuration and contribute to process improvements and automation.
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Provide support in preparing and submitting environmental permit applications and collaborate with to liaise with local authorities and during the permitting process * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a basic understanding of Belgian EHS regulations and permitting processes
Provide support in preparing and submitting environmental permit applications and collaborate with to liaise with local authorities and during the permitting process * Participate in environmental and health and safety compliance audits and assist in preparing audit reports and follow-up action plans for clients * You have a basic understanding of Belgian EHS regulations and permitting processes
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Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
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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 play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. * 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. * 8 years of relevant experience in operations, planning, workforce/capacity management, or process optimization.
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 play a central role in shaping and optimizing planning and capacity management across the organization, combining strategic insight with operational leadership, ensuring efficiency, quality, and customer focus in all planning processes. * You evaluate and adjust cross-divisional planning processes to enhance efficiency and service quality in a sustainable and innovative way. * 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. * 8 years of relevant experience in operations, planning, workforce/capacity management, or process optimization.
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Om ons team in onze hoofdzetel te Brussel te versterken, zoeken wij momenteel een enthousiaste en ervaren Configuration & Capacity Process Owner . Als Process Owner draagt u bij aan het waarborgen van de beschikbaarheid en kwaliteit van de ASTRID-diensten. * Process ownership: Zodra de configuratiedata betrouwbaar en onder controle zijn, neemt u de verantwoordelijkheid voor het ontwerpen en verbeteren van de processen rond Capacity en Performance Management.
Om ons team in onze hoofdzetel te Brussel te versterken, zoeken wij momenteel een enthousiaste en ervaren Configuration & Capacity Process Owner . Als Process Owner draagt u bij aan het waarborgen van de beschikbaarheid en kwaliteit van de ASTRID-diensten. * Process ownership: Zodra de configuratiedata betrouwbaar en onder controle zijn, neemt u de verantwoordelijkheid voor het ontwerpen en verbeteren van de processen rond Capacity en Performance Management.
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Un parcours en cabinet d'audit reconnu (type Big 4) est un véritable atout, en particulier s'il a été complété par une exposition à des environnements financiers
Un parcours en cabinet d'audit reconnu (type Big 4) est un véritable atout, en particulier s'il a été complété par une exposition à des environnements financiers
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Je bereidt de audit voor en zorgt dat alle info voorhanden is
Je bereidt de audit voor en zorgt dat alle info voorhanden is
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Verzorgt de samenstelling van de jaarrekening en stemt de audit met de accountant af (goedkeurende accountantsverklaring). * Enkele jaren relevante werkervaring in een financële functie (audit, consultancy, ...).
Verzorgt de samenstelling van de jaarrekening en stemt de audit met de accountant af (goedkeurende accountantsverklaring). * Enkele jaren relevante werkervaring in een financële functie (audit, consultancy, ...).
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Je bent het eerste aanspreekpunt voor klanten bij complexe btw-vraagstukken, zoals btw-audits, rulings en de optimalisatie van bestaande structuren.
Je bent het eerste aanspreekpunt voor klanten bij complexe btw-vraagstukken, zoals btw-audits, rulings en de optimalisatie van bestaande structuren.
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. * Opleveren van technische documentatie en bewijsstukken voor audits en toezichthouders. * Ondersteuning bij audits en NIS2‑incidentrapportering - o Ervaring met audits of toezichthoudende instanties.
. * Opleveren van technische documentatie en bewijsstukken voor audits en toezichthouders. * Ondersteuning bij audits en NIS2‑incidentrapportering - o Ervaring met audits of toezichthoudende instanties.
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Je bewaakt de naleving van het informatiebeveiligingsbeleid via assessments, audits en risicoanalyses.
Je bewaakt de naleving van het informatiebeveiligingsbeleid via assessments, audits en risicoanalyses.
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Audit & conformité * 3 à 5 ans d'expérience en audit, avec un passage obligatoire en Big 4 * Une exposition à l'audit de structures d'investissement, fonds ou private equity constitue un réel atout
Audit & conformité * 3 à 5 ans d'expérience en audit, avec un passage obligatoire en Big 4 * Une exposition à l'audit de structures d'investissement, fonds ou private equity constitue un réel atout
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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.
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Provide input and continuous feedback to improve process efficiencies within role; identify opportunities and tools to increase operational efficiency and effectiveness. Fluency and facility with cyber risks, remediation, cybersecurity standards (e.g., NIST, ISO/IEC), frameworks, risk assessments or certification processes, ideally including a practical understanding of same. Experience designing and implementing cross-functional programs and processes to track legal or regulatory requirements, including compliance programs. If you need assistance with religious accommodations and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.
Provide input and continuous feedback to improve process efficiencies within role; identify opportunities and tools to increase operational efficiency and effectiveness. Fluency and facility with cyber risks, remediation, cybersecurity standards (e.g., NIST, ISO/IEC), frameworks, risk assessments or certification processes, ideally including a practical understanding of same. Experience designing and implementing cross-functional programs and processes to track legal or regulatory requirements, including compliance programs. If you need assistance with religious accommodations and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.
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Contribution à l'amélioration continue des process
Contribution à l'amélioration continue des process
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment