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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 2018-12-02  Save job Save job


Onze klant is een internationale industriële speler met een Europees HQ in Antwerpen. Van hieruit worden gezamenlijke accounting activiteiten uitgevoerd en deze vestiging zal functioneren als uitvalsbasis. Gezien de operationele scope zal je ongeveer 25% van je tijd reizen naar de verschillende vestigingen. Interne groei wordt enorm gestimuleerd en alle nodige opleidingen worden door de groep voorzien. Als Senior Internal Auditor ben je verantwoordelijk voor het volledige audit proces ...

Location Antwerp, Antwerp, Belgium 
Company name Michael Page  Employment type contract  Start date 2018-12-12  Save job Save job


aan of aansturen van projecten, niet specifiek gerelateerd aan één bepaald domein, discipline, specialisatie of afdeling. - Het (on)gevraagd en onafhankelijk geven van adviezen aan het management, teneinde de bedrijfsvoering van de Belgische en Luxemburgse organisatie te verbeteren. - Intern Auditor te Luxemburg, teneinde te voldoen aan de Luxemburgse CSSF wetgeving. - Omzet genereren door consultancy projecten bij klanten te verkopen in het kader van internal audit b.v. klanten helpen om bepaalde ...

Location Vilvoorde, Flemish Brabant, Belgium 
Company name Experis  Employment type contract  Start date 2018-11-20  Save job Save job


Are you an auditor and you live in the surrounding of Liège region and you want to change your job and start a new adventure in a recognized company where your efforts and abilities will be rewarded? This client, a prestigious insurance which is on the market for almost 90 years, is currently looking for a rigorous and organized Auditor who is ready to join a dynamic and innovative team! Internal Auditor: your tasks As an auditor you carry out audit missions in various ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Blake & Partners Finance  Start date 2018-12-12  Save job Save job


Are you an auditor and you live in the surrounding of Liège region and you want to change your job and start a new adventure in a recognized company where your efforts and abilities will be rewarded? This client, a prestigious insurance which is on the market for almost 90 years, is currently looking for a rigorous and organized Auditor who is ready to join a dynamic and innovative team! Internal Auditor: your tasks As an auditor you carry out audit missions in various ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Blake & Partners Finance  Employment type contract  Start date 2018-12-12  Save job Save job


Are you an auditor and you live in the surrounding of Liège region and you want to change your job and start a new adventure in a recognized company where your efforts and abilities will be rewarded? This client, a prestigious insurance which is on the market for almost 90 years, is currently looking for a rigorous and organized Auditor who is ready to join a dynamic and innovative team! Internal Auditor: your tasks As an auditor you carry out audit missions in various ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Blake & Partners Finance  Employment type contract  Start date 2018-12-12  Save job Save job


A challenging new role as Senior Internal Auditor has come available at an international company active in the manufacturing industry, in the European headquarters based in the Antwerp region. To further strengthen the global audit department, the Senior Internal Auditor will be responsible for planning and executing operational and regulatory internal audits. Reporting to the Internal Audit Manager, the Senior Internal Auditor will have some of the following responsibilities ...

Location Antwerp, Antwerp, Belgium 
Company name Robert Walters  Start date 2018-11-21  Save job Save job


A challenging new role as Senior Internal Auditor has come available at an international company active in the manufacturing industry, in the European headquarters based in the Antwerp region. To further strengthen the global audit department, the Senior Internal Auditor will be responsible for planning and executing operational and regulatory internal audits. Reporting to the Internal Audit Manager, the Senior Internal Auditor will have some of the following responsibilities ...

Location Antwerp, Antwerp, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-11-21  Save job Save job


A challenging new role as Senior Internal Auditor has come available at an international company active in the manufacturing industry, in the European headquarters based in the Antwerp region. To further strengthen the global audit department, the Senior Internal Auditor will be responsible for planning and executing operational and regulatory internal audits. Reporting to the Internal Audit Manager, the Senior Internal Auditor will have some of the following responsibilities ...

Location Antwerp, Antwerp, Belgium 
Company name Robert Walters  Employment type contract  Start date 2018-11-21  Save job Save job


primary task, together with the reception team, is to create 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 ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Thon Hotels  Employment type contract  Start date 2018-12-04  Save job Save job


quarterly to the Audit Committee on the design and operational effectiveness of the internal control system Lead the company's SOX compliance work and collaborate with the external auditor By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.be/en/legal-information/privacy-statement The requested qualifications for this Interim Head of Internal Audit include: Deep, extensive knowledge of auditing standards, risk ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Robert Half Management Resources  Employment type freelance  Start date 2018-12-09  Save job Save job


quarterly to the Audit Committee on the design and operational effectiveness of the internal control system Lead the company's SOX compliance work and collaborate with the external auditor By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.be/en/legal-information/privacy-statement The requested qualifications for this Interim Head of Internal Audit include: Deep, extensive knowledge of auditing standards, risk ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Robert Half Management Resources  Employment type freelance  Start date 2018-12-09  Save job Save job


quarterly to the Audit Committee on the design and operational effectiveness of the internal control system Lead the company's SOX compliance work and collaborate with the external auditor By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.be/en/legal-information/privacy-statement The requested qualifications for this Interim Head of Internal Audit include: Deep, extensive knowledge of auditing standards, risk ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Robert Half Management Resources  Employment type freelance  Start date 2018-12-09  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


Captains of Finance is a HR service provider specialized in both recruitment and outsourcing of finance professionals. We focus on Financial/Business Controllers, Business Analysts and Treasury professionals. Our customer is a world leading player -  in the Belux Sales office (Zaventem) we are recruiting.   Responsible for the general accounting functions and the preparation of reports and statistics reflecting earnings, profits, cash balances and other financial results. Formulates ...

Location Zaventem, Flemish Brabant, Belgium 
Company name Captains of Finance  Start date 2018-12-09  Save job Save job


van voorkennis, marktmisbruik en het vermijden van belangenconflicten Integriteitsbeleid Distributie van financiële instrumenten Op basis van een grondige kennis van de regelgeving en de interne processen en procedures adviseer je als expert de business departementen en werk je controles uit. Ter verhoging van de compliance awareness worden op regelmatige basis opleidingen gegeven. Jouw verantwoordelijkheden : Het team 'Internal Control' Compliance leiden: doelstellingen bepalen ...

Location Berchem, Antwerp, Belgium 
Company name AXA Group Belgium  Employment type contract  Start date 2018-11-21  Save job Save job


to support the local management; Group reporting including IFRS based Financial Statement closing and managerial reporting (sales’ report, management income statement, financial forecast, yearly budget and forecast); Relationship with external partners (banks, auditors, tax advisor); Establishing internal procedures relevant to the company processes. The ideal candidate would have: At least 5 years-experience in the accounting and preparation of balance sheet and income ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name CALZEDONIA  Start date 2018-11-25  Save job Save job


to support the local management; Group reporting including IFRS based Financial Statement closing and managerial reporting (sales’ report, management income statement, financial forecast, yearly budget and forecast); Relationship with external partners (banks, auditors, tax advisor); Establishing internal procedures relevant to the company processes. The ideal candidate would have: At least 5 years-experience in the accounting and preparation of balance sheet and income ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name CALZEDONIA  Employment type contract  Start date 2018-11-25  Save job Save job


to support the local management; Group reporting including IFRS based Financial Statement closing and managerial reporting (sales’ report, management income statement, financial forecast, yearly budget and forecast); Relationship with external partners (banks, auditors, tax advisor); Establishing internal procedures relevant to the company processes. The ideal candidate would have: At least 5 years-experience in the accounting and preparation of balance sheet and income ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name CALZEDONIA  Employment type contract  Start date 2018-11-25  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


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