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26 results for Director of Internal Audit jobs in Gembloux within a 30 km radius
No match yet? There are 26 more jobs that could match your search
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Coordinateur de sécurité de chantiers - conseiller en prévention (H/F/X)
Coordinateur de sécurité de chantiers - conseiller en prévention (H/F/X)
Vinçotte
Gembloux
Partially remote
Nos clients sont répartis dans toute la Belgique, mais nous tenons autant que possible compte de votre région lors de la planification des audits.
Nos clients sont répartis dans toute la Belgique, mais nous tenons autant que possible compte de votre région lors de la planification des audits.
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Nous proposons les services d'études d'incidences, études de pollution de sol, mesures atmosphériques (émission et air ambiant), études acoustiques, inspections et analyses d'Amiante, Audits et analyses Legionella, laboratoires d'analyses (PFAS, Dioxines, …, analyses de routine et complexes).
Nous proposons les services d'études d'incidences, études de pollution de sol, mesures atmosphériques (émission et air ambiant), études acoustiques, inspections et analyses d'Amiante, Audits et analyses Legionella, laboratoires d'analyses (PFAS, Dioxines, …, analyses de routine et complexes).
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•Accompagner les clients dans leur démarche de certification ISO 27001, de l'analyse d'écart jusqu'à l'audit de certification. •Assurer la préparation des audits internes et externes, le suivi des non-conformités, et la mise à jour continue du SMSI. •Orientation résultat : Focus sur les livrables concrets : politiques rédigées, audits préparés, non-conformités clôturées. •ISO 27001:2022 : maîtrise des 93 mesures de l'Annexe A, des clauses 4 à 10, et des exigences d'audit. •Rédaction documentaire : politiques de sécurité, procédures opérationnelles, plans de traitement des risques, rapports d'audit. •Expérience avérée dans la conduite ou le support à la certification ISO 27001 (participation à au moins un cycle complet : préparation, audit à blanc, audit de certification), une certification de type Lead Implementer ISO27001 est un plus.
•Accompagner les clients dans leur démarche de certification ISO 27001, de l'analyse d'écart jusqu'à l'audit de certification. •Assurer la préparation des audits internes et externes, le suivi des non-conformités, et la mise à jour continue du SMSI. •Orientation résultat : Focus sur les livrables concrets : politiques rédigées, audits préparés, non-conformités clôturées. •ISO 27001:2022 : maîtrise des 93 mesures de l'Annexe A, des clauses 4 à 10, et des exigences d'audit. •Rédaction documentaire : politiques de sécurité, procédures opérationnelles, plans de traitement des risques, rapports d'audit. •Expérience avérée dans la conduite ou le support à la certification ISO 27001 (participation à au moins un cycle complet : préparation, audit à blanc, audit de certification), une certification de type Lead Implementer ISO27001 est un plus.
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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.
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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Vous contribuez également aux réflexions liées au RGPD et à la protection des données de santé, en appui du Délégué à la protection des données, ainsi qu'aux audits et démarches de maîtrise des risques juridiques de l'organisation.
Vous contribuez également aux réflexions liées au RGPD et à la protection des données de santé, en appui du Délégué à la protection des données, ainsi qu'aux audits et démarches de maîtrise des risques juridiques de l'organisation.
•Préparer et accompagner les audits (internes, clients, NIS2).
•Préparer et accompagner les audits (internes, clients, NIS2).
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.
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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La structure accompagne une clientèle variée et propose une approche multidisciplinaire avec différents pôles spécialisés : comptabilité, fiscalité, audit et advisory.
La structure accompagne une clientèle variée et propose une approche multidisciplinaire avec différents pôles spécialisés : comptabilité, fiscalité, audit et advisory.
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Coordonner les audits et assurer le suivi rigoureux des recommandations ;
Coordonner les audits et assurer le suivi rigoureux des recommandations ;
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Key Responsibilities of the Financial Manager * Oversee general accounting, monthly and annual closings, statutory reporting, and external audits. * Strong knowledge of accounting, taxation, and corporate law * Solid experience in treasury management, financial reporting, and internal controls - Are you ready to take ownership of a broad finance role and make a real impact within a dynamic organization?
Key Responsibilities of the Financial Manager * Oversee general accounting, monthly and annual closings, statutory reporting, and external audits. * Strong knowledge of accounting, taxation, and corporate law * Solid experience in treasury management, financial reporting, and internal controls - Are you ready to take ownership of a broad finance role and make a real impact within a dynamic organization?
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Technical design of the attraction according to internal standards (Vectorworks / Autocad / Visio / Excel / FTZ Schemelec) You'll join a young, passionate team of 20 people where curiosity, creativity, and hands‑on problem‑solving are part of everyday life. With over two decades of experience, the company develops advanced, intuitive technologies and tailor-made experiences that bring stories to life and make every visitor an active part of the adventure. In this role, you will be at the crossroads of creativity, engineering, and field execution. * Responsible of the supervision of on-site installation : Up to ~6 missions per year, max 2.5 weeks each * Adjust and document internal design standards (wiki) The function requires the understanding of construction layout, electrical diagrams, IT. The PM must also be capable of troubleshooting the system or at least identifying the potential ...
Technical design of the attraction according to internal standards (Vectorworks / Autocad / Visio / Excel / FTZ Schemelec) You'll join a young, passionate team of 20 people where curiosity, creativity, and hands‑on problem‑solving are part of everyday life. With over two decades of experience, the company develops advanced, intuitive technologies and tailor-made experiences that bring stories to life and make every visitor an active part of the adventure. In this role, you will be at the crossroads of creativity, engineering, and field execution. * Responsible of the supervision of on-site installation : Up to ~6 missions per year, max 2.5 weeks each * Adjust and document internal design standards (wiki) The function requires the understanding of construction layout, electrical diagrams, IT. The PM must also be capable of troubleshooting the system or at least identifying the potential ...
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Coördineren en begeleiden van audits en interne controles. * Diploma in de boekhouding, finance of economie.
Coördineren en begeleiden van audits en interne controles. * Diploma in de boekhouding, finance of economie.
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Verification of document compliance and internal approval checks - Our client is a Belgian subsidiary of a publicly listed American group, active for over 50 years in the production and distribution of technical products worldwide. The finance department consists of around fifteen people, within a structured team including both junior and senior profiles, and a positive working atmosphere where everyone gets along well. You will join the AP team and take ownership of the full supplier cycle for several European entities within the group, working closely with colleagues based abroad. * Full management of the cycle: from invoice receipt to payment * Account reconciliation, identification and resolution of discrepancies * Acting as the point of contact for regarding their files - Experience: Minimum 5 years of experience in accounts payable or general accounting
Verification of document compliance and internal approval checks - Our client is a Belgian subsidiary of a publicly listed American group, active for over 50 years in the production and distribution of technical products worldwide. The finance department consists of around fifteen people, within a structured team including both junior and senior profiles, and a positive working atmosphere where everyone gets along well. You will join the AP team and take ownership of the full supplier cycle for several European entities within the group, working closely with colleagues based abroad. * Full management of the cycle: from invoice receipt to payment * Account reconciliation, identification and resolution of discrepancies * Acting as the point of contact for regarding their files - Experience: Minimum 5 years of experience in accounts payable or general accounting
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AISIN EUROPE is part of the Japanese AISIN Corporation, a leading supplier of automotive technology products employing more than 100,000 people worldwide. As part of our engineering team, you will contribute to the design and development of automotive components, working closely with international and customers. * 1 to 3 years of experience in product design (automotive is a strong plus) * Knowledge of Automative Body Components such as door frame, door module, frame moulding, active grill shutter, power back door, sunshade * Be part of a collaborative and supportive team - The final stage of our recruitment process is an Assessment Center, designed to evaluate your soft skills and leadership potential. We work exclusively with our own internal recruitment resources.
AISIN EUROPE is part of the Japanese AISIN Corporation, a leading supplier of automotive technology products employing more than 100,000 people worldwide. As part of our engineering team, you will contribute to the design and development of automotive components, working closely with international and customers. * 1 to 3 years of experience in product design (automotive is a strong plus) * Knowledge of Automative Body Components such as door frame, door module, frame moulding, active grill shutter, power back door, sunshade * Be part of a collaborative and supportive team - The final stage of our recruitment process is an Assessment Center, designed to evaluate your soft skills and leadership potential. We work exclusively with our own internal recruitment resources.
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Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards. In this role, you will join an international team and contribute to the accounting management of several group entities, in a demanding environment where quality, accuracy and collaboration are central priorities. * Ensuring consistency of accounting data * Contributing to the continuous improvement of AP procedures * Minimum 5 years of experience in accounts payable or general accounting * Good understanding of international accounting principles and interest in US GAAP standards * Strong command of professional English * Meal vouchers of €8 * Net expense allowance of €85
Within the Finance department, you will be responsible for the full processing of accounts payable operations while ensuring compliance with internal procedures and the group's accounting standards. In this role, you will join an international team and contribute to the accounting management of several group entities, in a demanding environment where quality, accuracy and collaboration are central priorities. * Ensuring consistency of accounting data * Contributing to the continuous improvement of AP procedures * Minimum 5 years of experience in accounts payable or general accounting * Good understanding of international accounting principles and interest in US GAAP standards * Strong command of professional English * Meal vouchers of €8 * Net expense allowance of €85
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We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. * More than 30 days of leave and flexible management, allowing you to organize your work independently * Training provided by the as well as formal internal training programs * Ideally located outside of Brussels, but not too far and easily accessible (from Brussels, Walloon Brabant and Flemish Brabant) * Reporting of multiple entities to the group * Analyze financial performance and accounts of multiple entities * Improve internal financial and reporting processus * At least 2 years of experience in an accounting role or similar function * Fluent in English and a good level of French and/or Dutch
We are looking for an accountant with controlling skills to join one of our clients, a family-sized company with an international reach. This role combines both accounting and controlling, making it ideal for candidates who want to discover controlling after an initial 2–3 years of experience in accounting. * More than 30 days of leave and flexible management, allowing you to organize your work independently * Training provided by the as well as formal internal training programs * Ideally located outside of Brussels, but not too far and easily accessible (from Brussels, Walloon Brabant and Flemish Brabant) * Reporting of multiple entities to the group * Analyze financial performance and accounts of multiple entities * Improve internal financial and reporting processus * At least 2 years of experience in an accounting role or similar function * Fluent in English and a good level of French and/or Dutch
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Vous avez une première expérience en comptabilité, audit ou controlling et souhaitez découvrir l'univers passionnant de la gestion financière de projets ? Vous justifiez d'une première expérience de 1 à 3 ans en comptabilité, fiduciaire, audit ou controlling ;
Vous avez une première expérience en comptabilité, audit ou controlling et souhaitez découvrir l'univers passionnant de la gestion financière de projets ? Vous justifiez d'une première expérience de 1 à 3 ans en comptabilité, fiduciaire, audit ou controlling ;
AISIN EUROPE is part of the Japanese AISIN Corporation, a leading supplier of automotive technology products employing more than 100,000 people worldwide. Shape the future of our Aftermarket Sales operations. This position is based at our European Headquarters in Belgium and requires regular on-site presence, with a hybrid setup allowing up to two days of homeworking per week. As part of the West Europe Sales team, you play a key role in driving commercial performance across the aftermarket network (distributors, wholesalers, buying groups, etc.). * Align priorities across different markets and support execution of commercial plans * Act as a go-to person for a small team of 4–5 Sales colleagues * Strong understanding of West Europe aftermarket networks (distributors, wholesalers, ITGs, etc.) The final stage of our recruitment process is an Assessment Center, designed to evaluate ...
AISIN EUROPE is part of the Japanese AISIN Corporation, a leading supplier of automotive technology products employing more than 100,000 people worldwide. Shape the future of our Aftermarket Sales operations. This position is based at our European Headquarters in Belgium and requires regular on-site presence, with a hybrid setup allowing up to two days of homeworking per week. As part of the West Europe Sales team, you play a key role in driving commercial performance across the aftermarket network (distributors, wholesalers, buying groups, etc.). * Align priorities across different markets and support execution of commercial plans * Act as a go-to person for a small team of 4–5 Sales colleagues * Strong understanding of West Europe aftermarket networks (distributors, wholesalers, ITGs, etc.) The final stage of our recruitment process is an Assessment Center, designed to evaluate ...
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Take full ownership of the accounting and analytical management of several international entities. * Act as a back-up for other members of the finance team. * Drive continuous improvement of accounting systems and financial processes. * Contribute to the implementation of e-invoicing solutions. * 8 to 15 years of relevant professional experience. * Previous experience within Audit or a Fiduciary environment is considered a strong asset. * Strong knowledge of Microsoft Dynamics 365. * Excellent command of Power BI and MS Office tools. * High level of accuracy and attention to detail.
Take full ownership of the accounting and analytical management of several international entities. * Act as a back-up for other members of the finance team. * Drive continuous improvement of accounting systems and financial processes. * Contribute to the implementation of e-invoicing solutions. * 8 to 15 years of relevant professional experience. * Previous experience within Audit or a Fiduciary environment is considered a strong asset. * Strong knowledge of Microsoft Dynamics 365. * Excellent command of Power BI and MS Office tools. * High level of accuracy and attention to detail.
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Acting as a point of contact for internal teams and external * Coordinating internal and external meetings * Supporting the preparation of presentations and reports * Excellent level of French and English (written & spoken) * Good knowledge of the Microsoft Office Suite
Acting as a point of contact for internal teams and external * Coordinating internal and external meetings * Supporting the preparation of presentations and reports * Excellent level of French and English (written & spoken) * Good knowledge of the Microsoft Office Suite
Champion the Customer: Act as the internal "Voice of the Customer," directly influencing our product development roadmap based on your frontline insights. Our rapid international growth is fueled by the success of e-commerce giants like Dior, Chanel, Decathlon, Hugo Boss, and Walmart, who rely on us to scale their digital footprint. We are currently based in Enghien, but to support our scaling team, we will be moving into brand-new, state-of-the-art offices in Nivelles at the end of 2026. As a Customer Success Manager, you are the architect of our clients' growth. You won't just be answering questions; you'll be driving the strategy that helps some of the world's biggest brands dominate search results. * Be the Trusted Advisor: Act as the primary point of contact and strategic liaison between our clients and the Verbolia team.
Champion the Customer: Act as the internal "Voice of the Customer," directly influencing our product development roadmap based on your frontline insights. Our rapid international growth is fueled by the success of e-commerce giants like Dior, Chanel, Decathlon, Hugo Boss, and Walmart, who rely on us to scale their digital footprint. We are currently based in Enghien, but to support our scaling team, we will be moving into brand-new, state-of-the-art offices in Nivelles at the end of 2026. As a Customer Success Manager, you are the architect of our clients' growth. You won't just be answering questions; you'll be driving the strategy that helps some of the world's biggest brands dominate search results. * Be the Trusted Advisor: Act as the primary point of contact and strategic liaison between our clients and the Verbolia team.
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You will be actively involved in projects that help enhance our HR Department through a blend of administrative excellence, strategic insight and employee-focused initiatives. * Assist in designing compensation frameworks including variable objectives for internal coherence. * You have an international mindset, and you are open to new ways of working and thinking. * You can express yourself fluently in French and/or Dutch with a good command of English, a minimum level of B2.
You will be actively involved in projects that help enhance our HR Department through a blend of administrative excellence, strategic insight and employee-focused initiatives. * Assist in designing compensation frameworks including variable objectives for internal coherence. * You have an international mindset, and you are open to new ways of working and thinking. * You can express yourself fluently in French and/or Dutch with a good command of English, a minimum level of B2.
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Mission The Service Coordinator at Banqup Group is the operational pivot point of the Service Desk. You are responsible for the tactical, short-cycle coordination of day-to-day activities to ensure ticket resolution remains efficient and high-quality. * Escalation handling: Coordinate the immediate response and internal priority setting for P1 cases, Privacy & Security breaches, and VIP tickets. * Stakeholder liaison: Serve as the bridge between Sales/Onboarding teams and the Service Desk, specifically managing internal escalations via dedicated group chats. * You are accountable for the tactical execution of service delivery, with the authority to prioritize tickets based on severity and business impact. * You are highly responsive in managing escalation channels and outage notifications, with a mindset focused on continuous improvement and the adoption of new technologies like AI.
Mission The Service Coordinator at Banqup Group is the operational pivot point of the Service Desk. You are responsible for the tactical, short-cycle coordination of day-to-day activities to ensure ticket resolution remains efficient and high-quality. * Escalation handling: Coordinate the immediate response and internal priority setting for P1 cases, Privacy & Security breaches, and VIP tickets. * Stakeholder liaison: Serve as the bridge between Sales/Onboarding teams and the Service Desk, specifically managing internal escalations via dedicated group chats. * You are accountable for the tactical execution of service delivery, with the authority to prioritize tickets based on severity and business impact. * You are highly responsive in managing escalation channels and outage notifications, with a mindset focused on continuous improvement and the adoption of new technologies like AI.