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22
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At least 3 years of experience in Audit or Business/Financial Controlling
At least 3 years of experience in Audit or Business/Financial Controlling
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Act as a primary point of contact with VAT authorities for audits, enquiries, and routine communications.
Act as a primary point of contact with VAT authorities for audits, enquiries, and routine communications.
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
Troubleshooting of data logging and audit, security monitoring - Microsoft Purview: Data loss prevention (DLP), Information Protection, Insider Risk Management, Privileged Access Management, Data Security Posture Management (DSPM), Compliance: Records Management, Audit / eDiscovery, Data Life Cycle Management
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Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
Ensure compliance with local accounting standards and audit requirements * Coordinate with external for audit and selected finance activities
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To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and external. The candidate must be able to ensure ongoing compli
Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and external. The candidate must be able to ensure ongoing compli
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Experience in advisory or audit firms (either big four or consulting) is a plus
Experience in advisory or audit firms (either big four or consulting) is a plus
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Assist clients with tax audits and tax claims,
Assist clients with tax audits and tax claims,
NIEUW
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You bring 2-5 years' experience in finance, compliance or audit
You bring 2-5 years' experience in finance, compliance or audit
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
Provide support for IT projects such as software updates, system integrations, and IT audits.
Provide support for IT projects such as software updates, system integrations, and IT audits.
Support during tax audits;
Support during tax audits;
We hebben je zoekopdracht uitgebreid met 13 vacatures buiten de geselecteerde regio
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Expert Exportdocumenten
Expert Exportdocumenten
Federation des Chambres de Commerce Belges - Federatie van Belgische Kamers
Brussel
Thuiswerken mogelijk
Je ondersteunt je bij de organisatie van opleidingen, workshops en audits over exportdocumenten en douanegebonden topics.
Je ondersteunt je bij de organisatie van opleidingen, workshops en audits over exportdocumenten en douanegebonden topics.
NIEUW
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Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
Infrastructure Audits & Solution Design: Conduct audits on client infrastructures and craft tailored solutions.
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The Social Compliance & Ethical Trade Auditor works closely together with local sales teams, front-office and audit teams to ensure operational and technical excellence in the field of social compliance & ethical trade audits (e.g. SMETA, Amfori BSCI, ICS, FSSC 24000 etc….). (S)he is also an experienced Audit Team Leader with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes in the field of social accountability and ethical trade. * Conduct audits in accordance with established procedures and approved plans, maintaining a high standard of service delivery * Minimum of four years' experience in the field of Responsible Business Solutions, social compliance (audits) of related supply chain activities * Recognised approval by
The Social Compliance & Ethical Trade Auditor works closely together with local sales teams, front-office and audit teams to ensure operational and technical excellence in the field of social compliance & ethical trade audits (e.g. SMETA, Amfori BSCI, ICS, FSSC 24000 etc….). (S)he is also an experienced Audit Team Leader with an in-depth knowledge of the issues on the markets in which they operate, and typically master different schemes in the field of social accountability and ethical trade. * Conduct audits in accordance with established procedures and approved plans, maintaining a high standard of service delivery * Minimum of four years' experience in the field of Responsible Business Solutions, social compliance (audits) of related supply chain activities * Recognised approval by
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. * Perform cycle audits and data corrections to ensure all inventory controls are met.
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. * Perform cycle audits and data corrections to ensure all inventory controls are met.
Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * You are experienced in preparing for donor audits and implementing compliance systems
Ensure compliance with donor rules, lead audit preparations, and implement systems to meet upcoming obligations * You are experienced in preparing for donor audits and implementing compliance systems
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Assist compliance and audit teams with legal consultations as required
Assist compliance and audit teams with legal consultations as required
Coordinate client audits and maintain strong client relationships
Coordinate client audits and maintain strong client relationships
Conduct internal audits and analytical reviews for domestic and international subsidiaries
Conduct internal audits and analytical reviews for domestic and international subsidiaries
Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * 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 * Assist the with the audit findings remediation follow-up process * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment
Audit * Perform fieldwork/office-based audits: preparatory analysis, fieldwork, reporting. * In audited entities, valuation of the internal control environment, business processes, risks (financial, commercial, industrial, compliance) * 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 * Assist the with the audit findings remediation follow-up process * 2 to 4 years of total working experience, in a Big4 environment as external auditor and/or in internal audit in industrial environment
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You have a first business experience in audit and/or financial control, preferably within a multinational or consulting environment
You have a first business experience in audit and/or financial control, preferably within a multinational or consulting environment
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KPMG * Antwerp * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Your tasks \nRoles & Responsibilities\n\n * \nYou analyze complex enterprise information security programs and infrastructure in both the public and private sectors.\n\n * \nYou assist with assessments of clients' IT and security processes, risks, controls, and compliance against leading practices, industry standards, and/or client frameworks. You assess capability and maturity, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client senior management.\n\n * \nYou work with client senior management to develop a cybersecurity improvement strategy and roadmap to enhance maturity and reduce risk.\n\n * \nYou work with client senior management to assess, design, and implement sustainable solutions, including GRC tools,
KPMG * Antwerp * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Your tasks \nRoles & Responsibilities\n\n * \nYou analyze complex enterprise information security programs and infrastructure in both the public and private sectors.\n\n * \nYou assist with assessments of clients' IT and security processes, risks, controls, and compliance against leading practices, industry standards, and/or client frameworks. You assess capability and maturity, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client senior management.\n\n * \nYou work with client senior management to develop a cybersecurity improvement strategy and roadmap to enhance maturity and reduce risk.\n\n * \nYou work with client senior management to assess, design, and implement sustainable solutions, including GRC tools,
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start your first week with participating with your colleagues in first class training courses that enable you to enrich your audit skills and knowledge about analytics * get to know our RSM Audit tools * be thé advisor to clients on specific assignments and you provide support to the in the management of the audit files
start your first week with participating with your colleagues in first class training courses that enable you to enrich your audit skills and knowledge about analytics * get to know our RSM Audit tools * be thé advisor to clients on specific assignments and you provide support to the in the management of the audit files