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26 resultaten voor Audits in Grimbergen 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
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Work closely with customers and 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 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.
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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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Coordinate events and meetings (audits, workshops, quality gates, exhibitions, etc.)
Coordinate events and meetings (audits, workshops, quality gates, exhibitions, etc.)
NIEUW
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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
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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.
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Handle Belgian and international TP audits, verifications, and ruling requests
Handle Belgian and international TP audits, verifications, and ruling requests
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Snel solliciteren
Supporting audits, financial reporting and margin analysis;
Supporting audits, financial reporting and margin analysis;
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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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Vinçotte * Vilvoorde * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Introductie - 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 - Introductie - 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 ...
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
NIEUW
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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.
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Snel solliciteren
Support internal and external audits
Support internal and external audits
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Prepare documentation and responses during regulatory reviews or external audits.
Prepare documentation and responses during regulatory reviews or external audits.
NIEUW
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Snel solliciteren
Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations
Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations
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
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;
NIEUW
Snel solliciteren
Perform environmental and health and safety compliance and due diligence audits
Perform environmental and health and safety compliance and due diligence audits
NIEUW
Snel solliciteren
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.
NIEUW
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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.
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
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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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