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24 resultaten voor Audit Manager in Anderlecht binnen een straal van 30 km
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Snel solliciteren
Je krijgt een sleutelrol binnen Internal Audit en combineert inhoudelijke IT-expertise met een brede blik op processen, risico's en governance. Samen voeren jullie audits uit over diverse activiteiten, processen en technologieën. Daarbij krijg je ruimte om zelfstandig te werken, verantwoordelijkheid op te nemen en mee te bouwen aan een sterke auditfunctie. Als Senior IT Auditor neem je auditopdrachten van A tot Z in handen. Je bepaalt mee de scope, werkt een auditprogramma uit, voert interviews en analyses uit, formuleert bevindingen en vertaalt die naar concrete aanbevelingen. * neem je de rol op van assignment leader binnen auditopdrachten * draag je bij aan de opmaak van het jaarlijkse auditplan * werk je volgens een duidelijke auditmethodologie, geïnspireerd door COSO en de professionele standaarden van Internal Audit
Je krijgt een sleutelrol binnen Internal Audit en combineert inhoudelijke IT-expertise met een brede blik op processen, risico's en governance. Samen voeren jullie audits uit over diverse activiteiten, processen en technologieën. Daarbij krijg je ruimte om zelfstandig te werken, verantwoordelijkheid op te nemen en mee te bouwen aan een sterke auditfunctie. Als Senior IT Auditor neem je auditopdrachten van A tot Z in handen. Je bepaalt mee de scope, werkt een auditprogramma uit, voert interviews en analyses uit, formuleert bevindingen en vertaalt die naar concrete aanbevelingen. * neem je de rol op van assignment leader binnen auditopdrachten * draag je bij aan de opmaak van het jaarlijkse auditplan * werk je volgens een duidelijke auditmethodologie, geïnspireerd door COSO en de professionele standaarden van Internal Audit
Snel solliciteren
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 * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
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 * Presenting results to senior management and/or the audit committee * Contributing to audit committee and governance reporting * Leveraging data analytics and innovative audit techniques * Keeping up to date with regulatory developments and audit
We hebben je zoekopdracht uitgebreid met 22 gelijkaardige vacatures.
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For one of our clients, we are actively looking for a Compliance Manager in Brussels. As part of its continued expansion across Europe, the company is looking for a Compliance Manager to strengthen its Financial Crime Compliance function and support the development of strategic banking and payment partnerships. As Compliance Manager, you will play a key role in designing, strengthening and overseeing the financial crime compliance framework supporting strategic partnerships and international payment activities. * Prepare documentation and responses during regulatory reviews or external audits.
For one of our clients, we are actively looking for a Compliance Manager in Brussels. As part of its continued expansion across Europe, the company is looking for a Compliance Manager to strengthen its Financial Crime Compliance function and support the development of strategic banking and payment partnerships. As Compliance Manager, you will play a key role in designing, strengthening and overseeing the financial crime compliance framework supporting strategic partnerships and international payment activities. * Prepare documentation and responses during regulatory reviews or external audits.
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We are recruiting a Transfer Pricing Manager for a prestigious international advisory firm with a strong footprint in Belgium and worldwide. Role | Transfer Pricing Manager * Handle Belgian and international TP audits, verifications, and ruling requests - Profile | Transfer Pricing Manager
We are recruiting a Transfer Pricing Manager for a prestigious international advisory firm with a strong footprint in Belgium and worldwide. Role | Transfer Pricing Manager * Handle Belgian and international TP audits, verifications, and ruling requests - Profile | Transfer Pricing Manager
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Snel solliciteren
We're looking for an AP Manager to lead the European AP hub of an international market leader in medical products, based in Leuven. As AP Manager, you hold full ownership of the Accounts Payable function and serve as the key link between finance and international business stakeholders. * Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations
We're looking for an AP Manager to lead the European AP hub of an international market leader in medical products, based in Leuven. As AP Manager, you hold full ownership of the Accounts Payable function and serve as the key link between finance and international business stakeholders. * Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations
NIEUW
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Snel solliciteren
Our client, an international family-owned company based in Wallonia and operating in a technical and industrial environment, is seeking a Finance & Accounting Manager to lead its accounting and financial activities. * Manage monthly and annual closings, audits, and internal control processes.
Our client, an international family-owned company based in Wallonia and operating in a technical and industrial environment, is seeking a Finance & Accounting Manager to lead its accounting and financial activities. * Manage monthly and annual closings, audits, and internal control processes.
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Work closely with customers and Account Managers to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
Work closely with customers and Account Managers to resolve audit discrepancies, improve asset management practices, and address any transactional challenges. * Coordinate administrative functions, including contract management, billing accuracy, and audit resolution, ensuring seamless account operations.
NIEUW
Snel solliciteren
As Operations Manager Planning, you are responsible for efficiently managing and developing the activities within the planning department. 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 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.
As Operations Manager Planning, you are responsible for efficiently managing and developing the activities within the planning department. 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 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.
Snel solliciteren
We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. * Perform environmental and health and safety compliance and due diligence audits
We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. * Perform environmental and health and safety compliance and due diligence audits
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Snel solliciteren
Supporting audits, financial reporting and margin analysis;
Supporting audits, financial reporting and margin analysis;
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Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
Transversal IT Projects: Support the implementation of innovative digital solutions and the optimization of local technical equipment, while strengthening our alignment with regulatory and security audit standards.
NIEUW
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Snel solliciteren
Support internal and external audits
Support internal and external audits
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
Snel solliciteren
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting
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Snel solliciteren
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews
NIEUW
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Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
Lead the implementation and maintenance of HSE management systems, ensuring timely closure of corrective actions from GAP audits.
NIEUW
Participate in internal and external audits.
Participate in internal and external audits.
Support internal and external audit requests where required.
Support internal and external audit requests where required.
Snel solliciteren
The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Experience supporting audits and statutory reporting activities
The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Experience supporting audits and statutory reporting activities
NIEUW
Snel solliciteren
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;
Snel solliciteren
Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
NIEUW
Snel solliciteren
Establish audit processes to strengthen governance and operational effectiveness.
Establish audit processes to strengthen governance and operational effectiveness.
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Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
Experience in Risk Management, Compliance, Internal Controls, Process Management, Audit, or a related field.
NIEUW
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Safeguard inspection readiness and ensure compliance with audit requirements * Participate in internal and external audits, as well as client visits
Safeguard inspection readiness and ensure compliance with audit requirements * Participate in internal and external audits, as well as client visits
NIEUW
Assist with group audits, corporate submissions, and changes to financial reporting frameworks. Audit & Compliance * Prepare documentation for external and internal audits. * Strong understanding of internal controls, and audit processes.
Assist with group audits, corporate submissions, and changes to financial reporting frameworks. Audit & Compliance * Prepare documentation for external and internal audits. * Strong understanding of internal controls, and audit processes.
We hebben je zoekopdracht uitgebreid met 1 vacatures buiten de geselecteerde regio
Support as escalation point in both the Account Management with the analyst and audit teams and in CX topics.
Support as escalation point in both the Account Management with the analyst and audit teams and in CX topics.
NIEUW