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Voor een hoogtechnologisch internationaal bedrijf in Mechelen Noord zijn we op zoek naar een Internal Auditor. In deze functie draag je het kwaliteitsbeleid uit en ben je verantwoordelijk voor het Interne auditproces. Je kent de normen als geen ander en kan deze toepassen en laten toepassen in de hele organisatie.  Je plant audits, bereidt ze voor en voert ze uit én je zorgt natuurlijk voor een correcte rapportering.  Je bent back up voor andere controleteams en werkt vlot samen ...

Location Mechelen, Antwerp, Belgium 
Company name ACTIEF INTERIM  Employment type contract  Start date 2019-06-23  Save job Save job


, operational and compliance audit missions at headquarters and international subsidiaries (travel about 30% to locations in Europe, once a year to the US).  Support in the preparation of the yearly budget, the definition of the KPI’s and take responsibility in the analyses of the results Cost controlling, follow-up and analysis of the financial results Consolidation and group reporting preparation towards the board and shareholders Risk assessments and process optimisations Inter ...

Location Heverlee, Flemish Brabant, Belgium 
Company name I-care sprl  Employment type contract  Start date 2019-05-05  Save job Save job


of the different business unites and initiate cost effective processes Internal Audit Europe Assist in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits Compliance Assist the IA Manager in the compliance requirements as assigned to him/her Assist in GDPR compliance & auditing as assigned to him/her Profile as Junior Internal Auditor: You have a master degree in Economics or Finance ...

Location Vilvoorde, Flemish Brabant, Belgium 
Company name Walters People  Start date 2019-06-09  Save job Save job


of the different business unites and initiate cost effective processes Internal Audit Europe Assist in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits Compliance Assist the IA Manager in the compliance requirements as assigned to him/her Assist in GDPR compliance & auditing as assigned to him/her Profile as Junior Internal Auditor: You have a master degree in Economics or Finance ...

Location Vilvoorde, Flemish Brabant, Belgium 
Company name Walters People  Employment type temporary  Start date 2019-06-09  Save job Save job


of the different business unites and initiate cost effective processes Internal Audit Europe Assist in performing internal audits as per the yearly internal audit plan. This can include compliance, finance & operational audits Compliance Assist the IA Manager in the compliance requirements as assigned to him/her Assist in GDPR compliance & auditing as assigned to him/her Profile as Junior Internal Auditor: You have a master degree in Economics or Finance ...

Location Vilvoorde, Flemish Brabant, Belgium 
Company name Walters People  Start date 2019-06-09  Save job Save job


We are looking for our client, major actor of the banking sector, a Senior Internal Auditor.    Your key responsibilities :  • Good understanding of the businesses & end-to-end processes audited, the related inherent risks, underlying regulatory requirements and bank's expected control frameworks; • Perform audits on end-to-end processes across several departments, 1st & 2nd line functions in the bank; Participate in audits abroad (e.g. Geneva, Amsterdam; around 6 – 8 ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name FYTE  Employment type contract  Start date 2019-06-04  Save job Save job


a consistently good atmosphere and service to our hotel guests.   Responsibilities / Tasks: Provide assistance to our guests where needed Report (technical) problems Communicate with the different shifts and departments Run all Night Audit reports and report to the Front Office Manager Creating a positive working atmosphere. Dealing with customer complaints quickly, confidently, effectively, appropriately and using existing communication tools to keep informed ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Thon Hotels  Employment type contract  Start date 2019-06-25  Save job Save job


& Factor, the Information Technology (IT) audit team is in charge, often in cooperation with business audit, of evaluating the effectiveness of the governance, risk management and control processes, and recommends solutions for optimising them. You Create An Added Value By Analysing the IT organization, its processes and systems, assessing the related risks, and evaluating the internal controls; Formulating audit findings, recommendations and conclusions that support ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name BNP Paribas Fortis  Start date 2019-06-13  Save job Save job


& Factor, the Information Technology (IT) audit team is in charge, often in cooperation with business audit, of evaluating the effectiveness of the governance, risk management and control processes, and recommends solutions for optimising them. You Create An Added Value By Analysing the IT organization, its processes and systems, assessing the related risks, and evaluating the internal controls; Formulating audit findings, recommendations and conclusions that support ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name BNP Paribas Fortis  Employment type contract  Start date 2019-06-13  Save job Save job


Be part of an international audit family in a young and pleasant work environment.  Our client is a different player in audit, accounting, tax and advisory services. They are innovative and work with multi-disciplinary and integrated teams. They act as a hands-on partner to their customers and focus on their agenda. Every solution they propose is tailored to their clients' needs and they offer them individual and practical support to offer true added value. The job The successful ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Dixon & Company  Employment type contract  Start date 2019-06-12  Save job Save job


with your compliance experience The salary is also complemented by interesting extra legal benefits such as meal vouchers, hospitalization insurance, pension plan, bonuses, a mobile phone Key words: Fund, accounting, Audit, chief internal audit, internal audit, auditor, accounting, IFRS, basel, IAA, Belgian Gaap, Basel II, ICAAP, bank, fund administration, Control, Controlling, Risk, Risque, risk officer, risk manager, governance, regulatory, security, fraud, analysis, analytical ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name LEDR Executives Solutions  Start date 2019-06-19  Save job Save job


with your compliance experience The salary is also complemented by interesting extra legal benefits such as meal vouchers, hospitalization insurance, pension plan, bonuses, a mobile phone Key words: Fund, accounting, Audit, chief internal audit, internal audit, auditor, accounting, IFRS, basel, IAA, Belgian Gaap, Basel II, ICAAP, bank, fund administration, Control, Controlling, Risk, Risque, risk officer, risk manager, governance, regulatory, security, fraud, analysis, analytical ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name LEDR Executives Solutions  Employment type contract  Start date 2019-06-19  Save job Save job


with your compliance experience The salary is also complemented by interesting extra legal benefits such as meal vouchers, hospitalization insurance, pension plan, bonuses, a mobile phone Key words: Fund, accounting, Audit, chief internal audit, internal audit, auditor, accounting, IFRS, basel, IAA, Belgian Gaap, Basel II, ICAAP, bank, fund administration, Control, Controlling, Risk, Risque, risk officer, risk manager, governance, regulatory, security, fraud, analysis, analytical ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name LEDR Executives Solutions  Employment type contract  Start date 2019-06-19  Save job Save job


. Audit experience within a Big4 or second tier accounting firm You have a strong affinity with identifying risks and determining suitable internal controls in finance processes. You are good in written and oral communication in English You have good interpersonal skills and easy contact to interact with Senior Management and the wider organization of the Company You have a strong analytical insight and a proactive attitude You are open to limited travel (mainly within Europe ...

Location Antwerp, Antwerp, Belgium 
Company name Werken bij SD Worx  Employment type contract  Start date 2019-06-06  Save job Save job


for the company, all its subsidiaries in Belgium as well as its permanent establishments abroad and some 25 temporary establishments. S/he will be responsible for all Accounting, Tax and Treasury matters and for consolidation, and liaise with the external auditors.   Main Responsibilities   People management Manage and motivate a team of 20 people Ensure team awareness of company objectives Prepare an action plan for the accounting department so as to define and improve quality ...

Location Anderlecht, Bruxelles-Capitale, Belgium 
Company name RB Selection  Employment type contract  Start date 2019-04-16  Save job Save job


of Accounting for the company, all its subsidiaries in Belgium as well as its permanent establishments abroad and some 25 temporary establishments. S/he will be responsible for all Accounting, Tax and Treasury matters and for consolidation, and liaise with the external auditors. Main Responsibilities People management Manage and motivate a team of 20 people Ensure team awareness of company objectives Prepare an action plan for the accounting department so as to define and improve ...

Location Anderlecht, Bruxelles-Capitale, Belgium 
Company name RB Selection  Employment type contract  Start date 2019-04-16  Save job Save job


of directors Master’s degree in finance Minimum 5 years active in finance as accountant, auditor or equivalent Relevant experience in IFRS and consolidation Fluent in English and Dutch, good knowledge of French and/or German is a plus. Proactive, able to work autonomously and a team player Accurate and strong analytical skills Getting energized by new developments, changes and growth A position in a stimulating professional environment within a fast ...

Location Leuven, Flemish Brabant, Belgium 
Company name Parkwind NV  Start date 2019-05-05  Save job Save job


of directors Master’s degree in finance Minimum 5 years active in finance as accountant, auditor or equivalent Relevant experience in IFRS and consolidation Fluent in English and Dutch, good knowledge of French and/or German is a plus. Proactive, able to work autonomously and a team player Accurate and strong analytical skills Getting energized by new developments, changes and growth A position in a stimulating professional environment within a fast ...

Location Leuven, Flemish Brabant, Belgium 
Company name Parkwind NV  Employment type contract  Start date 2019-05-05  Save job Save job


of directors Master’s degree in finance Minimum 5 years active in finance as accountant, auditor or equivalent Relevant experience in IFRS and consolidation Fluent in English and Dutch, good knowledge of French and/or German is a plus. Proactive, able to work autonomously and a team player Accurate and strong analytical skills Getting energized by new developments, changes and growth A position in a stimulating professional environment within a fast ...

Location Leuven, Flemish Brabant, Belgium 
Company name Parkwind NV  Employment type contract  Start date 2019-05-05  Save job Save job


As part of our internal services, our National Quality Risk and Security (NQRS) team brings together our various technical and compliance functions, each of which shares a common three-part purpose: improve the quality of our work, protect the Firm's reputation and manage the risks associated with our business. Indeed, standing at the heart of our business is our ambition to be regarded as a responsible Firm. This objective can be achieved through taking the utmost care in how we manage ...

Location Luxembourg, Belgium 
Company name Deloitte General Services  Start date 2019-05-23  Save job Save job


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