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Heb je reeds ervaring in audit en kijk je uit naar een nieuwe uitdaging in een tof team? Dan is deze job iets voor jou! Je komt terecht in een groeiende onderneming. Een internationaal bedrijf actief in transport en opslag, gelegen in Gent Zeehaven, is op zoek naar een Internal Auditor om het team te vervolledigen. Jouw takenpakket als Internal Auditor: Bijdragen aan de uitwerking van het jaarlijkse auditplan De auditopdrachten voorbereiden, plannen en uitvoeren ...

Location Ghent, East Flanders, Belgium 
Company name Walters People  Employment type contract  Start date 2018-02-06  Save job Save job


Robert Walters Belgium A global leading company is now looking for an IT Auditor to reinforce its audit department located in Liège. In this role, you will evaluate the good function, the effectiveness and the efficiency of the internal control. Reporting to the Head of Internal Audit, the IT Auditor's main responsibilities are: You are providing guidance on IT risk management matters, particularly on application and infrastructure security You are in charge of a first ...

Location Liège, Liège, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-09-30  Save job Save job


A global leading company is now looking for an Actuarial Auditor to reinforce its audit department located in Liège. In this role, you will evaluate the good function, the effectiveness and the efficiency of the internal control. Reporting to the Head of Internal Audit, the Actuarial Auditor's main responsibilities are: You audit everything that is related to actuary in the company and act as a partner of the teams that you audit, presenting solutions to avoid risks ...

Location Liège, Liège, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-09-30  Save job Save job


of audits: developing scope, creating work programs, preparing, reviewing reports and managing the process follow-up on implementation of audit actions; Involve in special investigations and unplanned audits and value added services in close partnership with the Director of Internal Audit & Controls; Lead and develop a team of four auditors globally Ensure the high quality of deliverables through internal review process and drive continuous improvement; Build relationships with key ...

Location Leuven, Flemish Brabant, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-08-26  Save job Save job


op. Je bent in het bezit van een masterdiploma in een economische of financiële richting. Je hebt minstens 3j. ervaring met auditopdrachten.   Verwachte technische competenties: een goede kennis inzake auditwerkzaamheden en de IIA-normen voor de professionele uitoefening van interne audit een actieve kennis van de tweede landstaal   Pluspunten Je bent Certified Internal Auditor of hebt een vergelijkbare opleiding genoten; Je hebt kennis van IT audit ...

Location Saint-Gilles, Bruxelles-Capitale, Belgium 
Company name NMBS-SNCB  Employment type contract  Start date 2018-10-07  Save job Save job


Robert Walters Belgium A global leading company is now looking for a Financial and Operational Auditor to reinforce its audit department located in Liège. In this role, you will evaluate the good function, the effectiveness and the efficiency of the internal control. Reporting to the Head of Internal Audit, the Financial and Operational Auditor's main responsibilities are: You are in charge of a first analysis of the risk in order to select the processes to audit; You ...

Location Liège, Liège, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-09-30  Save job Save job


and procedures Responsible and attends all  guest’s request upon their limits of authority  Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs Performs the audit balances and prepares all works for audit in an orderly fashion Can apply the  standard reservation procedures, looking up availability as well as  creating and modifying bookings, follow up  e-mail messages in the Holidex ...

Location Diegem, Flemish Brabant, Belgium 
Company name Presented by HOTELCAREER  Start date 2018-06-26  Save job Save job


and procedures Responsible and attends all  guest’s request upon their limits of authority  Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs Performs the audit balances and prepares all works for audit in an orderly fashion Can apply the  standard reservation procedures, looking up availability as well as  creating and modifying bookings, follow up  e-mail messages in the Holidex ...

Location Diegem, Flemish Brabant, Belgium 
Company name Presented by HOTELCAREER  Start date 2018-06-26  Save job Save job


and procedures Responsible and attends all  guest’s request upon their limits of authority  Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs Performs the audit balances and prepares all works for audit in an orderly fashion Can apply the  standard reservation procedures, looking up availability as well as  creating and modifying bookings, follow up  e-mail messages in the Holidex ...

Location Diegem, Flemish Brabant, Belgium 
Company name Presented by HOTELCAREER  Start date 2018-06-26  Save job Save job


Het departement Risk Models & Methods is op zoek naar een dynamische medewerker (m/v) om het bestaande team te versterken. Het departement Risk Models & Methods maakt deel uit van de CRO office en staat in voor de ontwikkeling en de evolutie van de transversale risicomodellen en risk reporting processen bij AG Insurance. Dit omhelst onder meer : Het transversale Valuation Model: een stochastische ALM-motor gebruikt voor het berekenen van marktconforme balansen ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name AG Insurance  Employment type contract  Start date 2018-08-23  Save job Save job


with auditors * process P2P : coordination with local Benelux organizations * contact with customers, sales team, logistics, finance & controllers, local tax authorities, ...  you have the following professional characteristics: * Full working proficiency in Dutch, French & English * a very good working knowledge of SAP * good Excel knowledge * experience in the Dutch Annual Accounts is a plus * proven experience in reconciliations, accruals, tax, VAT, journal entries * ability ...

Location Auderghem, Bruxelles-Capitale, Belgium 
Company name ASAP.be  Employment type contract  Start date 2018-09-23  Save job Save job


materials and packaging. Ensure that Natra’s FS&Q policies and standards are followed throughout the manufacturing process. Work with Consumers and Sales Area in improving product quality in the market as well as reduce quality complaints and defects of our products. Work with regulatory and auditors to ensure the site meets all local, national, legal and Natra’s FS&Q standards. Lead and develop the safety and internal and external crisis committees. Insure annual individual ...

Location Bredene, West Flanders, Belgium 
Company name Natrajacali NV  Employment type contract  Start date 2018-09-05  Save job Save job


materials and packaging. Ensure that Natra’s FS&Q policies and standards are followed throughout the manufacturing process. Work with Consumers and Sales Area in improving product quality in the market as well as reduce quality complaints and defects of our products. Work with regulatory and auditors to ensure the site meets all local, national, legal and Natra’s FS&Q standards. Lead and develop the safety and internal and external crisis committees. Insure annual individual ...

Location Bredene, West Flanders, Belgium 
Company name Natrajacali NV  Employment type contract  Start date 2018-09-05  Save job Save job


Full Time Employment in an international environment as member of a small dynamic team. Reviewing the submission of the FAMI-QS Audit Documentation Monitoring of the global FAMI-QS Integrity Programme Monitoring the performance of Certification Bodies and auditors Supporting the application review Participating on FAMI-QS Expert Group Support of wordwide training of FAMI-QS Auditors’and Industry Qualifications Scientific or Engineering background ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Fami-Qs Feed and Food Services SPRL  Start date 2018-10-02  Save job Save job


Full Time Employment in an international environment as member of a small dynamic team. Reviewing the submission of the FAMI-QS Audit Documentation Monitoring of the global FAMI-QS Integrity Programme Monitoring the performance of Certification Bodies and auditors Supporting the application review Participating on FAMI-QS Expert Group Support of wordwide training of FAMI-QS Auditors’and Industry Qualifications Scientific or Engineering background ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Fami-Qs Feed and Food Services SPRL  Employment type contract  Start date 2018-10-02  Save job Save job


; - Being the liaison with the external auditors regarding the audit process of the statutory accounts and providing support for the tax audit; - Supporting all kinds of questions through various adhocanalyzes. AKA GL Accountant / General Ledger Accountant / Financial Controller / German GAAP / GE-GAAP / US-GAAP / Hauptbuchhaltung / SSC Accountant / Shared Service Center The ideal Senior Accountant will meet the following criteria: - Holding a Bachelor's Degree in Accounting; - Having ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Michael Page  Start date 2018-09-27  Save job Save job


; - Being the liaison with the external auditors regarding the audit process of the statutory accounts and providing support for the tax audit; - Supporting all kinds of questions through various adhocanalyzes. AKA GL Accountant / General Ledger Accountant / Financial Controller / German GAAP / GE-GAAP / US-GAAP / Hauptbuchhaltung / SSC Accountant / Shared Service Center The ideal Senior Accountant will meet the following criteria: - Holding a Bachelor's Degree in Accounting; - Having ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Michael Page  Employment type contract  Start date 2018-09-27  Save job Save job


; - Being the liaison with the external auditors regarding the audit process of the statutory accounts and providing support for the tax audit; - Supporting all kinds of questions through various adhocanalyzes. AKA GL Accountant / General Ledger Accountant / Financial Controller / German GAAP / GE-GAAP / US-GAAP / Hauptbuchhaltung / SSC Accountant / Shared Service Center The ideal Senior Accountant will meet the following criteria: - Holding a Bachelor's Degree in Accounting; - Having ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Michael Page  Employment type contract  Start date 2018-09-27  Save job Save job


and external outsourcing partners Enabling Quality Control via processes and policies in finance Coordinating the tax planning  Responsible for the insurance policies and contracts Responsible for the board and management reporting In this position, you act as gatekeeper for the overall financial health of the company and projects. You are Member of the Audit Commitee and will be reporting directly to the CEO.  What does it take?  Personal characteristics ...

Location Wommelgem, Antwerp, Belgium 
Company name TriFinance Belgium  Employment type contract  Start date 2018-09-27  Save job Save job


to external auditors the production plants´ stock and product costs criteria. Production Plants´ Costs and P&L Forecast Estimate the future industrial costs and develop forecasts of the P&L of the current month and the following one, based on the Sales forecasts, for the anticipation of risks and/ or opportunities, estimating the prices of purchasing costs, savings and the impact of these in the P&L. New Investment Profitability and Savings Plans Analysis Calculate and analyze ...

Location Lovendegem, East Flanders, Belgium 
Company name Robert Half Finance & Accounting  Employment type contract  Start date 2018-10-07  Save job Save job


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