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30 results for Audit Senior jobs in Sint Pieters Leeuw within a 30 km radius
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Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Presenting results to senior management and/or the audit committee - 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 * Contributing to audit committee and governance reporting
Experience in internal audit, risk management, or compliance (experience at a senior auditor level is an advantage) * Presenting results to senior management and/or the audit committee - 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 * Contributing to audit committee and governance reporting
No match yet? There are 29 more jobs that could match your search
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Afin de renforcer son département financier, il recherche aujourd'hui un Comptable Senior capable d'apporter une véritable vision financière à son périmètre. * Participation aux audits et aux obligations comptables légales
Afin de renforcer son département financier, il recherche aujourd'hui un Comptable Senior capable d'apporter une véritable vision financière à son périmètre. * Participation aux audits et aux obligations comptables légales
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Assisting with external audits and internal controls
Assisting with external audits and internal controls
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At Robert Walters, we are currently partnering with a leading international group to recruit a Senior Accountant for its Belgian operations based in Walloon Brabant. Your responsibilities as Senior Accountant - The ideal Senior Accountant * Previous experience within Audit or a Fiduciary environment is considered a strong asset.
At Robert Walters, we are currently partnering with a leading international group to recruit a Senior Accountant for its Belgian operations based in Walloon Brabant. Your responsibilities as Senior Accountant - The ideal Senior Accountant * Previous experience within Audit or a Fiduciary environment is considered a strong asset.
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Initial audit experience at a Big Four strongly preferred. * High-exposure role with senior management.
Initial audit experience at a Big Four strongly preferred. * High-exposure role with senior management.
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Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Medior/Senior profiles: several years of relevant experience within financial services or consulting environments
Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations * Medior/Senior profiles: several years of relevant experience within financial services or consulting environments
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Producing monthly management reporting for senior , including financial and operational performance analysis; * Supporting senior leadership on ad hoc analyses, board preparation, acquisitions, and other high-priority projects. You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering; You are comfortable preparing presentations and communicating with senior ;
Producing monthly management reporting for senior , including financial and operational performance analysis; * Supporting senior leadership on ad hoc analyses, board preparation, acquisitions, and other high-priority projects. You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering; You are comfortable preparing presentations and communicating with senior ;
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Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités.
Comprendre les enjeux de nos clients en matière d'innovation pour identifier les leviers de financement : audit des activités.
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Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * The Senior Internal Controller Energy Management * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading.
Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * The Senior Internal Controller Energy Management * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading.
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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
Follow-up the audit recommendations completion proactively as needed in coordination with the local * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance)
Follow-up the audit recommendations completion proactively as needed in coordination with the local * Minimum of 5 years' practical and relevant experience (e.g. Risk Management, Audit, BPM, Internal Control or Compliance)
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A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment. Audit & Risk Assessment * Conduct internal audit assignments across various banking activities and departments Audit Execution * Lead and coordinate audit missions through interviews, process walkthroughs, data analysis, and testing activities * Ensure audit work is properly documented and supported * Draft clear and value-added audit reports summarizing findings, conclusions, and recommendations
A well-established financial institution with strong European backing is looking for an experienced Internal Auditor to strengthen its Internal Audit department in Belgium. As an Internal Auditor, you will participate in audit assignments covering multiple business lines and support functions within the bank. The role combines analytical work, stakeholder interaction, and strategic insight within a collaborative audit environment. Audit & Risk Assessment * Conduct internal audit assignments across various banking activities and departments Audit Execution * Lead and coordinate audit missions through interviews, process walkthroughs, data analysis, and testing activities * Ensure audit work is properly documented and supported * Draft clear and value-added audit reports summarizing findings, conclusions, and recommendations
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Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
Entre 3 et 5 ans d'expérience en contrôle de gestion, audit ou finance analytique, idéalement dans le secteur privé.
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Your scope will include follow-up and reporting for leasing, housekeeping, payroll, and travel expenses, as well as tax return preparation, general ledger activities, financial reporting, year-end audit support, and assistance with budgets and forecasts. * Coordinate internal and external audit activities and prepare the required audit documentation and samples.
Your scope will include follow-up and reporting for leasing, housekeeping, payroll, and travel expenses, as well as tax return preparation, general ledger activities, financial reporting, year-end audit support, and assistance with budgets and forecasts. * Coordinate internal and external audit activities and prepare the required audit documentation and samples.
Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
Une première expérience (stage, alternance ou premier job) en finance, audit ou contrôle de gestion constitue un atout, ainsi que la connaissance de SAP
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Soutien aux audits internes et externes.
Soutien aux audits internes et externes.
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Première expérience en audit au sein d'un Big Four fortement souhaitée.
Première expérience en audit au sein d'un Big Four fortement souhaitée.
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Gestion des Audits * Interlocuteur(trice) privilégié(e) des commissaires aux comptes lors des audits internes et externes * Préparation et coordination des dossiers d'audit : schedules, justificatifs, réconciliations
Gestion des Audits * Interlocuteur(trice) privilégié(e) des commissaires aux comptes lors des audits internes et externes * Préparation et coordination des dossiers d'audit : schedules, justificatifs, réconciliations
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Coordonner les audits externes et assurer le suivi des contrôles financiers
Coordonner les audits externes et assurer le suivi des contrôles financiers
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Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets.
Owner of inventory counting process for Europe, including stock in transit, year end statutory audit procedures & returnable assets.
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Je werkt mee aan audits en compliance vanuit een performantie- en dataperspectief
Je werkt mee aan audits en compliance vanuit een performantie- en dataperspectief
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No remarks as a result of customs audits
No remarks as a result of customs audits
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Assisteren bij audits, inclusief het samenstellen van vereiste documenten en het beantwoorden van vragen van auditors.
Assisteren bij audits, inclusief het samenstellen van vereiste documenten en het beantwoorden van vragen van auditors.
Work closely with different departments including Risk, Finance, Business and Audit
Work closely with different departments including Risk, Finance, Business and Audit
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Coördineren en begeleiden van audits en interne controles.
Coördineren en begeleiden van audits en interne controles.