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21 results for Audit jobs in Sint Amands within a 30 km radius
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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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Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
Participate in customer audits on request and support sites in preparing and demonstrating compliance * Practical experience with audits, certifications and customer quality documentation * Willingness to travel for customer meetings, audits and internal collaboration
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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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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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No remarks as a result of customs audits
No remarks as a result of customs audits
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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.
Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations
Junior profiles: first experience in KYC, AML, compliance, audit, or banking operations
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Point of contact for audit matters
Point of contact for audit matters
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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Initial audit experience at a Big Four strongly preferred.
Initial audit experience at a Big Four strongly preferred.
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You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
You have 3 to 5 years of experience in finance, ideally within audit, transaction services, consulting, FP&A, or business partnering;
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Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introduction - Is this machine, product, process, or company safe, trustworthy and compliant? That is the question our customers bring to us, and answering it is our mission. For more than 150 years, Vinçotte has helped industry, government, and society answer exactly that question. Since a few years we are expanding our cybersecurity and AI security team to bring that same trusted, independent perspective to the digital world. Vinçotte has been Belgium's most trusted inspection and certification authority. You may know us best as the team that inspects your elevator, your electrical installation, or the safety of your industrial process. In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 ...
Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introduction - Is this machine, product, process, or company safe, trustworthy and compliant? That is the question our customers bring to us, and answering it is our mission. For more than 150 years, Vinçotte has helped industry, government, and society answer exactly that question. Since a few years we are expanding our cybersecurity and AI security team to bring that same trusted, independent perspective to the digital world. Vinçotte has been Belgium's most trusted inspection and certification authority. You may know us best as the team that inspects your elevator, your electrical installation, or the safety of your industrial process. In 2022 Vinçotte became part of Kiwa Group, a global TIC (Testing, Inspection & Certification) leader with more than 15,000 experts across 35 ...
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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 executive 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
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 executive 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
You have experience with internal/external audits or an equivalent.
You have experience with internal/external audits or an equivalent.
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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.
Assisting with external audits and internal controls
Assisting with external audits and internal controls
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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. * Familiar with audits, incidentmanagementand continuous improvement processes
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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
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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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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Work closely with Finance, Risk, IT, Audit, and Compliance teams to maintain a robust control environment. * 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. * Risk, Compliance, Internal Audit, and IT teams * Minimum 5 years of experience in finance, audit, accounting, or trading.
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As our new Business Analyst, you work closely with business and IT to drive value through the continuous improvement of our products and processes. * The Business Analyst works in adherence to the Ayvens product framework. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. You support product strategy and execution by translating business needs into clear, actionable requirements, ensuring alignment with Ayvens product framework and global processes. * Partner with business and stakeholders to understand business problems and define problem statements. * Challenge the business needs to make sure that we go for an efficient solution * Ensure requirements are linked to business and product KPIs, defining or supporting the implementation of tracking mechanisms.
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