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269 results for Audit Process jobs in Leuven 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 267 more jobs that could match your search
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As the Accounting Manager, you will oversee the full accounting process for two countries. * Lead financial audits * You embrace technology to drive efficiency and improve processes It's a rare opportunity to build, shape, and improve processes during a period of meaningful change
As the Accounting Manager, you will oversee the full accounting process for two countries. * Lead financial audits * You embrace technology to drive efficiency and improve processes It's a rare opportunity to build, shape, and improve processes during a period of meaningful change
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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Je ondersteunt de operationele teams en leidt hen indien nodig op: je helpt je en teams SharePoint optimaal te gebruiken voor projecten, audits en compliance. * Je begeleidt de teams bij het gebruik van SharePoint voor projecten, audits of compliance.
Je ondersteunt de operationele teams en leidt hen indien nodig op: je helpt je en teams SharePoint optimaal te gebruiken voor projecten, audits en compliance. * Je begeleidt de teams bij het gebruik van SharePoint voor projecten, audits of compliance.
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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.)
As a Microsoft Data Center Inventory & Asset Technician (DIAT), you will perform cycle audits, execute incoming/outgoing deliveries, coordinate security escorts for third-party vendors, and document inbound and outbound deliveries as instructed by management. You will initiate warranty claims and process returns on failed equipment. This opportunity will allow you to build working knowledge of inventory management principles, warranty process management, data bearing device destruction, and advance your career in the process. * Coordinate with to initiate warranty claim and process failed vendor hardware devices. This includes information processing, packaging, shipment, and receipt of return for Return Merchandise Authorization (RMA) devices following all Service Level Agreements (SL
As a Microsoft Data Center Inventory & Asset Technician (DIAT), you will perform cycle audits, execute incoming/outgoing deliveries, coordinate security escorts for third-party vendors, and document inbound and outbound deliveries as instructed by management. You will initiate warranty claims and process returns on failed equipment. This opportunity will allow you to build working knowledge of inventory management principles, warranty process management, data bearing device destruction, and advance your career in the process. * Coordinate with to initiate warranty claim and process failed vendor hardware devices. This includes information processing, packaging, shipment, and receipt of return for Return Merchandise Authorization (RMA) devices following all Service Level Agreements (SL
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Your role includes on-site test witnessing, technical analysis, dossier preparation, and the full follow-up process with the competent authorities in The Netherlands, Belgium, Luxembourg, Germany, Sweden and others. * Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Your role includes on-site test witnessing, technical analysis, dossier preparation, and the full follow-up process with the competent authorities in The Netherlands, Belgium, Luxembourg, Germany, Sweden and others. * Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
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It provides outsourcing services on both the quality and safety of drug ingredients and the drug development process – from the early development stages until the commercialization of the finished product. * Participation to customer audit and authorities' inspections
It provides outsourcing services on both the quality and safety of drug ingredients and the drug development process – from the early development stages until the commercialization of the finished product. * Participation to customer audit and authorities' inspections
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.
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Open to part-time candidates, this role offers responsibility for financial oversight, donor compliance, and process improvement in a collaborative and dynamic environment. * Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * Collaborate with teams to improve financial processes, internal controls, and documentation standards * You are experienced in preparing for donor audits and implementing compliance systems
Open to part-time candidates, this role offers responsibility for financial oversight, donor compliance, and process improvement in a collaborative and dynamic environment. * Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * Collaborate with teams to improve financial processes, internal controls, and documentation standards * You are experienced in preparing for donor audits and implementing compliance systems
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You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
You will ensure the accuracy, integrity, and compliance of our financial operations, while continuously improve processes and support the company's sustainable growth. * Ensure accuracy and compliance in statutory reports, tax filings, and audits. * Lead the budgeting, cost control, and performance monitoring process. * Drive continuous improvement and automation in financial processes. * Maintain strong documentation and audit trails. * Minimum 5 years of financial controlling or audit experience is a strong plus. * Familiarity with cash management and payroll processes.
Accounting – Team Leadership – Process Optimization – Client Portfolio Management * Coordinate client audits and maintain strong client relationships * Implement processes and procedures to improve efficiency and standardisation
Accounting – Team Leadership – Process Optimization – Client Portfolio Management * Coordinate client audits and maintain strong client relationships * Implement processes and procedures to improve efficiency and standardisation
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. * 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 * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met het ondersteunen van audits en remediatie-activiteiten
Als IT Governance & Process Specialist ontwerp, implementeer en verfijn je IT-governance, risk- en compliance-frameworks en definieer je end-to-end IT-processen. * 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 * 5+ jaar ervaring in IT-governance, ITSM/process design of IT risk & compliance * ervaring met het ondersteunen van audits en remediatie-activiteiten
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
You ensure smooth internal operations, help create a great experience, and keep our processes running efficiently behind the scenes. * Manage onboarding and offboarding processes * Support audits and help maintain internal policy documentation - If you're passionate about people, processes, and contributing to a energy future, we'd love to hear from you!
You ensure smooth internal operations, help create a great experience, and keep our processes running efficiently behind the scenes. * Manage onboarding and offboarding processes * Support audits and help maintain internal policy documentation - If you're passionate about people, processes, and contributing to a energy future, we'd love to hear from you!
In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Assist the with the audit findings remediation follow-up process Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * Write audit reports * Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues Audit follow-up * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on th
In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * Assist the with the audit findings remediation follow-up process Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * Write audit reports * Interact and communicate with local management and with senior management of the Group, to discuss audit results, gain acceptance of the audit findings and provide advice on the remediation of the identified issues Audit follow-up * Support to group-wide projects, e.g ERP implementation controls & testings, IT ISO 27001 certification process, providing guidance on th
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Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
Lead transfer pricing matters in audits, advanced pricing agreements, rulings, documentation, and planning projects. * Provide tax advice and support tax compliance during the periodic closing process.
Support annual stock counts and audit readiness. Experience with ERP systems (preferably Navision) and inventory management processes.
Support annual stock counts and audit readiness. Experience with ERP systems (preferably Navision) and inventory management processes.
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As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions. * Provide recommendations to improve data management and reporting processes
As a global leader in audit, tax, and advisory services, we combine deep industry expertise with cutting-edge technologies to deliver innovative solutions. * Provide recommendations to improve data management and reporting processes
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Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.
Coordinate, organize and attend all commercial events for customers (audits, meetings, guided tours, meal presentations, production launches, ...). * You can work on an abstract level and understand the financial processes of the company (Master's degree level) * You have a working knowledge of P&L and the tender process.
Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. * Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Ensure the integration and coherence of risk management processes across different business units, with a focus on third-party risk. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
Conduct independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. * Conduct audits and provide oversight of IT and cybersecurity practices within the first line of defense, especially in third-party risk management. * Ensure the integration and coherence of risk management processes across different business units, with a focus on third-party risk. * Experience in performing information security assessments or audits. * Knowledge of control frameworks and audit methodologies within second line risk functions.
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions. Strong understanding of ERP/MRP systems and process improvement methodologies (Lean, Six Sigma).
Drive supplier performance improvement programs, including KPIs, audits, ratings, and corrective actions. Strong understanding of ERP/MRP systems and process improvement methodologies (Lean, Six Sigma).
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. In our Managed Services department we manage end to end finance, accounting and tax processes for large and multinational clients.
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. In our Managed Services department we manage end to end finance, accounting and tax processes for large and multinational clients.
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Van interne audits tot de opvolging van externe controles, van documentbeheer tot de coördinatie met verschillende - dit alles binnen een dynamische omgeving waar nauwkeurigheid en tijdigheid cruciaal zijn. Ter ondersteuning van de interne zijn we momenteel op zoek naar een dossierbeheerder die ervoor zorgt dat de audits administratief en organisatorisch vlot verlopen. * Samen met de interne ben je verantwoordelijk voor de operationele opvolging van lopende audits en zorg je voor een tijdige communicatie naar de en/of externe partijen wanneer audits worden opgestart. * Je kan een succesvolle ervaring van minstens drie jaar voorleggen binnen dossierbeheer of een complexe administratieve functie, bij voorkeur in een audit- of controleomgeving.
Van interne audits tot de opvolging van externe controles, van documentbeheer tot de coördinatie met verschillende - dit alles binnen een dynamische omgeving waar nauwkeurigheid en tijdigheid cruciaal zijn. Ter ondersteuning van de interne zijn we momenteel op zoek naar een dossierbeheerder die ervoor zorgt dat de audits administratief en organisatorisch vlot verlopen. * Samen met de interne ben je verantwoordelijk voor de operationele opvolging van lopende audits en zorg je voor een tijdige communicatie naar de en/of externe partijen wanneer audits worden opgestart. * Je kan een succesvolle ervaring van minstens drie jaar voorleggen binnen dossierbeheer of een complexe administratieve functie, bij voorkeur in een audit- of controleomgeving.