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kader - werk je nauw samen met de collega's van het Group internal auditteam en rapporteer je aan de Group Internal Audit Manager - ben je het eerste aanspreekpunt van de externe auditor en sta je garant voor een vlotte samenwerking - ben je 25% op missie in de verschillende (inter)nationale vestigingen van onze klant. De interne auditor die we zoeken brengt volgende ervaringen en vaardigheden mee:  Een masteropleiding TEW of Handelsingenieur Een eerste werkervaring (3 à 5 jaar ...

Location Ghent, East Flanders, Belgium 
Company name Konvert  Employment type contract  Start date 2019-02-13  Save job Save job


entities are operating in these respective regions. The Corporate Finance team is based in Antwerp and consists of the CFO, an Internal Auditor and a Financial Controller. Together they oversee consolidation and reporting as well as internal audit and financial planning. They report directly to the group CFO. The main responsibilities of the Internal Auditor will be the planning, execution and reporting on internal audits of country organization or identified risk areas (finance/operations ...

Location Antwerp, Antwerp, Belgium 
Company name UFINITY  Employment type contract  Start date 2019-02-19  Save job Save job


auditor, you will execute internal audit missions throughout the EMEA region. You become a member of an international audit team based in Brussels. You obtain a deep understanding of the business processes, its risks and controls and assess its design and operational effectiveness and efficiency You produce clear, concise, and well-organized test work papers that conform to internal audit standards. This includes capturing and analyzing relevant data, mostly available in SAP and use ...

Location Anderlecht, Bruxelles-Capitale, Belgium 
Company name Randstad Sourceright  Employment type contract  Start date 2019-01-24  Save job Save job


The mission of the Group Internal Audit department is to provide assurance and advice to the SD Worx Board of Directors, Executive Committee and Management on the effectiveness and efficiency of its risk management and internal controls through the execution of independent audit missions in an ethical, constructive and cost efficient manner. Group Internal Audit aims to be a best-in-class internal audit function recognized by the SD Worx Board of Directors, Executive Committee and Management ...

Location Antwerp, Antwerp, Belgium 
Company name Werken bij SD Worx  Employment type contract  Start date 2019-01-24  Save job Save job


Belgian HQ, they develop logistic concepts and supply chain solutions to be used around the globe. As an Internal Auditor, you’ll be working in the Corporate Finance team and will report directly to the Group CFO. Your main responsibilities consist in the planning, execution and reporting on the internal audits, both in Finance and operations. You also prepare action lists offering solutions to improve the internal procedures and guidelines. Your main responsibilities will be: Set up ...

Location Antwerp, Antwerp, Belgium 
Company name Dixon & Company  Employment type contract  Start date 2019-01-24  Save job Save job


At least a Bachelor's degree French and English (excellent level) Minimum two years of experience in internal audit For one of our clients located in Brussels and specialized in commercial communication, Hays Accounting & Finance is looking for an Internal Auditor with at least 2 years of experience in Internal audit. As an Internal Auditor your main responsibilities are the identification of the risks related to the audited entity and the verification ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name HAYS  Start date 2019-01-24  Save job Save job


At least a Bachelor's degree French and English (excellent level) Minimum two years of experience in internal audit For one of our clients located in Brussels and specialized in commercial communication, Hays Accounting & Finance is looking for an Internal Auditor with at least 2 years of experience in Internal audit. As an Internal Auditor your main responsibilities are the identification of the risks related to the audited entity and the verification ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name HAYS  Employment type contract  Start date 2019-01-24  Save job Save job


At least a Bachelor's degree French and English (excellent level) Minimum two years of experience in internal audit For one of our clients located in Brussels and specialized in commercial communication, Hays Accounting & Finance is looking for an Internal Auditor with at least 2 years of experience in Internal audit. As an Internal Auditor your main responsibilities are the identification of the risks related to the audited entity and the verification ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name HAYS  Employment type contract  Start date 2019-01-24  Save job Save job


For one of our client, well known and international actor within the insurances sector, we have been exclusively assigned to recruit their new Operational Internal Auditor. The Internal Audit Department has as main objective to support management identifying, analyzing and managing company risks. It provides an independent, objective and relevant assurance on the degree of control of operations via an in depth analysis of the functioning and efficiency of internal controlling measures ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name FYTE  Start date 2019-01-24  Save job Save job


For one of our client, well known and international actor within the insurances sector, we have been exclusively assigned to recruit their new Operational Internal Auditor. The Internal Audit Department has as main objective to support management identifying, analyzing and managing company risks. It provides an independent, objective and relevant assurance on the degree of control of operations via an in depth analysis of the functioning and efficiency of internal controlling measures ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name FYTE  Employment type contract  Start date 2019-01-24  Save job Save job


For one of our client, well known and international actor within the insurances sector, we have been exclusively assigned to recruit their new Operational Internal Auditor. The Internal Audit Department has as main objective to support management identifying, analyzing and managing company risks. It provides an independent, objective and relevant assurance on the degree of control of operations via an in depth analysis of the functioning and efficiency of internal controlling measures ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name FYTE  Employment type contract  Start date 2019-01-24  Save job Save job


Als interne auditor voer je auditopdrachten uit voor een aantal bankdomeinen voor alle entiteiten behorende tot de Groep Crelan. Je onderzoekt en beoordeelt de goede werking van de bank, de doeltreffendheid en efficiëntie van de operationele processen en evalueert het interne controlesysteem in functie van de algemene bedrijfsdoelstellingen. Je bespreekt de besluiten van de audits met de businessverantwoordelijken en geeft hen advies rond het optimaliseren van het interne ...

Location Antwerp, Antwerp, Belgium and Anderlecht, Bruxelles-Capitale, Belgium 
Company name Crelan NV  Employment type contract  Start date 2019-01-31  Save job Save job


L'auditeur IT rejoint l'équipe d'auditeurs au siège de Crelan à Anderlecht. En tant qu'auditeur IT, vous exécutez des missions d'audit pour le domaine IT du groupe Crelan et vous suivez l'implémentation des recommandations. Vous examinez et évaluez le bon fonctionnement  ainsi que l'efficacité des processus opérationnels et informatiques des entités sous revue et vous évaluez le système de contrôle interne. Vous discutez avec le management des décisions prises à la suite ...

Location Anderlecht, Bruxelles-Capitale, Belgium 
Company name Crelan NV  Start date 2019-01-31  Save job Save job


En tant que QSE (Quality Safety & Environment) Auditor, vous rejoignez une équipe d’auditeurs possédant chacun leurs propres expertises. Vous travaillerez auprès de nos clients dans différents secteurs d’activité. Nous avons en effet développé notre expertise et notre savoir-faire  dans des secteurs tels que l’industrie manufacturière (PME), le transport & la logistique, le domaine de la construction, les services, le domaine de l’énergie et de la (pétro) chimie  etc.. En tant ...

Location Belgium 
Company name Vinçotte  Start date 2019-01-24  Save job Save job


record of achievement and we are recognized as having one of the most innovative pipelines in the industry with launches in Oncology and Specialty products. Global Quality, Clinical Trials & Safety is responsible for auditing all processes related to clinical research and pharmacovigilance activities, to assess compliance with relevant regulations and applicable policies and procedures. This includes investigator sites, internal systems and external vendor audits. GQ CT&S is also ...

Location Belgium 
Company name Bristol-Myers Squibb Co.  Start date 2019-02-03  Save job Save job


record of achievement and we are recognized as having one of the most innovative pipelines in the industry with launches in Oncology and Specialty products. Global Quality, Clinical Trials & Safety is responsible for auditing all processes related to clinical research and pharmacovigilance activities, to assess compliance with relevant regulations and applicable policies and procedures. This includes investigator sites, internal systems and external vendor audits. GQ CT&S is also ...

Location Belgium 
Company name Bristol-Myers Squibb Co.  Employment type contract  Start date 2019-02-03  Save job Save job


record of achievement and we are recognized as having one of the most innovative pipelines in the industry with launches in Oncology and Specialty products. Global Quality, Clinical Trials & Safety is responsible for auditing all processes related to clinical research and pharmacovigilance activities, to assess compliance with relevant regulations and applicable policies and procedures. This includes investigator sites, internal systems and external vendor audits. GQ CT&S is also ...

Location Belgium 
Company name Bristol-Myers Squibb Co.  Employment type contract  Start date 2019-02-03  Save job Save job


. Wie, wat of hoe je ook bent of waar je voor staat, het zijn jouw talenten die het verschil maken. Interne audit is een onafhankelijke functie binnen de bank die het betrouwbaar functioneren van de interne organisatie mee waarborgt. Via een systematische en risk-based aanpak zal de interne audit functie de doeltreffendheid van het risico-en controlebeheerssysteem en van de operationele processen evalueren. Wij zijn momenteel op zoek naar ervaren, getalenteerde en ambitieuze auditors die het hoofd ...

Location Antwerp, Antwerp, Belgium 
Company name AXA Group Belgium  Employment type contract  Start date 2019-01-24  Save job Save job


onderwerpen en hierover advies uitbrengen aan het management. Deze functie maakt het ook mogelijk kennis te ontwikkelen over domeinen buiten de specialisatie van de persoon. Je beschikt over een master diploma in economie, finance of handelsingenieur. Je hebt minstens 5 jaar ervaring in de banksector, (financiële) audit of interne controle. Daarnaast heb je grote affiniteit met IT gerelateerde processen (Development and Maintance, User Access Mangement). Aangezien ...

Location Antwerp, Antwerp, Belgium 
Company name AXA Group Belgium  Employment type contract  Start date 2019-02-17  Save job Save job


van de Incontrol Statements, het onderhouden van het Control & Risk Systeem; Goede en verantwoorde realisatie van de strategie; Je treedt op als Incident Coördinator en adviseert managers/ directieleden en volgt op; Je stelt periodieke rapportages op, die je presenteert aan het directieteam en leidinggevenden. Als Internal Control & Risk Expert faciliteer je de interviews in het kader van process audits met de externe auditor. Je stemt regelmatig af met jouw collega's binnen ...

Location Antwerp, Antwerp, Belgium 
Company name LEDR Executives Solutions  Employment type contract  Start date 2019-02-12  Save job Save job


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