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Audit interne. Pr�paration du plan d'audit annuel pour la Belgique et le Luxembourg conform�ment aux orientations et instructions du groupe ISS. Effectuer les audits en consultation avec le directeur financier et l'audit d'entreprise de l'ISS. Se pr�parer sp�cifiquement avec l'entreprise � la v�rification annuelle de r�f�rence. Assurer le suivi des recommandations de v�rification approuv�es aupr�s de l'entreprise et respecter le calendrier. Pr�parez-vous � l'audit d'entreprise ...

Location Flemish Brabant, Belgium 
Company name ISS Facility Services  Start date 2019-09-11  Save job Save job


Voor het departement Interne Audit voor hun maatschappelijke zetel in Brussel, zoekt Fluxys een Internal Auditor (m/f) • Als Internal Auditor bij Fluxys neem je deel aan de verschillende interne audits voor Fluxys Belgium en waak je over een pragmatische, efficiënte en doelgerichte uitvoering van deze audits ; • Je bereidt de audits samen met jouw collega’s voor, je voert ze uit op het terrein en rapporteert jouw bevindingen over de business processen over de verschillende filialen ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Fluxys  Employment type contract  Start date 2019-09-04  Save job Save job


Isabel Group is looking for an Internal Auditor who will work within the organization to monitor and evaluate how well risks are manage, the business is being governed and internal processes are working. He / She also advises management on how to improve systems and processes. The scope and nature of audits can vary significantly but the main priority of the work is to make sure any issues that affect the survival and prosperity of the business are dealt with. The internal auditor ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Isabel NV  Start date 2019-09-15  Save job Save job


Isabel Group is looking for an Internal Auditor who will work within the organization to monitor and evaluate how well risks are manage, the business is being governed and internal processes are working. He / She also advises management on how to improve systems and processes. The scope and nature of audits can vary significantly but the main priority of the work is to make sure any issues that affect the survival and prosperity of the business are dealt with. The internal auditor ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Isabel NV  Employment type contract  Start date 2019-09-15  Save job Save job


Isabel Group is looking for an Internal Auditor who will work within the organization to monitor and evaluate how well risks are manage, the business is being governed and internal processes are working. He / She also advises management on how to improve systems and processes. The scope and nature of audits can vary significantly but the main priority of the work is to make sure any issues that affect the survival and prosperity of the business are dealt with. The internal auditor ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name Isabel NV  Employment type contract  Start date 2019-09-15  Save job Save job


A global manufacturing company located in Lummen, Limburg is looking for an Internal Auditor to manage and perform audits and audit related assignments for the group. Reporting to the Audit Committee and to the CFO, some of your main responsibilities are: Planning, preparing and modifying work programs, executing fieldwork, drafting reports and monitoring action plans until closure Developing tools and strategies to ensure continuous improvement of the services ...

Location Lummen, Limburg, Belgium 
Company name Robert Walters  Start date 2019-09-01  Save job Save job


A global manufacturing company located in Lummen, Limburg is looking for an Internal Auditor to manage and perform audits and audit related assignments for the group. Reporting to the Audit Committee and to the CFO, some of your main responsibilities are: Planning, preparing and modifying work programs, executing fieldwork, drafting reports and monitoring action plans until closure Developing tools and strategies to ensure continuous improvement of the services ...

Location Lummen, Limburg, Belgium 
Company name Robert Walters  Employment type contract  Start date 2019-09-01  Save job Save job


A global manufacturing company located in Lummen, Limburg is looking for an Internal Auditor to manage and perform audits and audit related assignments for the group. Reporting to the Audit Committee and to the CFO, some of your main responsibilities are: Planning, preparing and modifying work programs, executing fieldwork, drafting reports and monitoring action plans until closure Developing tools and strategies to ensure continuous improvement of the services ...

Location Lummen, Limburg, Belgium 
Company name Robert Walters  Employment type contract  Start date 2019-09-01  Save job Save job


Interne audit. Opmaken van het jaarlijks auditplan voor Belgi� en Luxembourg in lijn met de guidance en instructies van ISS Group. Uitvoeren van de audits in samenspraak met CFO en ISS corporate audit. Specifiek voorbereiden met de business van de jaarlijkse baseline audit. Opvolgen met de business van de goedgekeurde auditaanbevelingen en timing respecteren. Stand by voor corporate audit voor mogelijkse buitenlandse korte opdrachten ( guest-audit ). Riskmanagement ...

Location Flemish Brabant, Belgium 
Company name ISS Facility Services  Employment type contract  Start date 2019-09-11  Save job Save job


The HQ of a large international group active in the manufacturing sector and based in Walloon Brabant is currently reinforcing their team by recruiting a new Senior Internal Auditor. As the new Senior Internal Auditor, you will join a Corporate Internal Audit department and will have the opportunity to evolve in a dynamic, diverse and multicultural environment. You will report directly to the Head of Internal Audit and some of your main responsibilities will include: You ...

Location Walloon Brabant, Belgium 
Company name Robert Walters  Start date 2019-09-01  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


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 of gelijkwaardig Grondig kennis van MS-Excel ...

Location Ghent, East Flanders, Belgium 
Company name Konvert  Employment type contract  Start date 2019-09-04  Save job Save job


bpost creates real connections between people, businesses and communities. We’re not just moving letters and parcels around, but we want to deliver personal service at every doorstep. It’s an important job, and we aim to do it better every day. That’s why we constantly keep improving our products and services. In order to strengthen the audit department, bpost is looking for an internal auditor to manage audit assignments within the broad bpost organization You manage ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name bpost  Start date 2019-09-08  Save job Save job


bpost creates real connections between people, businesses and communities. We’re not just moving letters and parcels around, but we want to deliver personal service at every doorstep. It’s an important job, and we aim to do it better every day. That’s why we constantly keep improving our products and services. In order to strengthen the audit department, bpost is looking for an internal auditor to manage audit assignments within the broad bpost organization You manage ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name bpost  Employment type contract  Start date 2019-09-08  Save job Save job


bpost creates real connections between people, businesses and communities. We’re not just moving letters and parcels around, but we want to deliver personal service at every doorstep. It’s an important job, and we aim to do it better every day. That’s why we constantly keep improving our products and services. In order to strengthen the audit department, bpost is looking for an internal auditor to manage audit assignments within the broad bpost organization You manage ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name bpost  Employment type contract  Start date 2019-09-08  Save job Save job


Nous sommes actuellement à la recherche d’un(e) « GMP QA Auditor » pour rejoindre notre département QA au sein du QC Lab de SGS à Wavre.   Conduite et suivi des audits internes dans le laboratoire : Mène des audits auprès du personnel de labo, relève les incohérences, les dysfonctionnements Evalue les systèmes et les techniques de travail utilisées en regard des procédures et législations applicables Rédige les rapports d’audits, les conclusions et actions ...

Location Wavre, Walloon Brabant, Belgium 
Company name SGS Group Belgium  Start date 2019-09-15  Save job Save job


Nous sommes actuellement à la recherche d’un(e) « GMP QA Auditor » pour rejoindre notre département QA au sein du QC Lab de SGS à Wavre.   Conduite et suivi des audits internes dans le laboratoire : Mène des audits auprès du personnel de labo, relève les incohérences, les dysfonctionnements Evalue les systèmes et les techniques de travail utilisées en regard des procédures et législations applicables Rédige les rapports d’audits, les conclusions et actions ...

Location Wavre, Walloon Brabant, Belgium 
Company name SGS Group Belgium  Start date 2019-09-01  Save job Save job


Au sein d'une société qui exporte dans plus de 25 pays à travers le monde et active dans le créneau des textiles techniques, vous êtes la personne qui soutiendra les commerciaux externes et sera le lien entre les différents départements pour satisfaire au mieux les clients en tant que Internal Sales Coordinator (H/F/X). Vos responsabilités : Vous êtes la personne de contact des clients et soutenez l'équipe des commerciaux externes: vous mettez à jour des fiches clients ...

Location Liège, Liège, Belgium 
Company name Sales Talents  Start date 2019-09-10  Save job Save job


Vous avez la fibre commerciale et êtes orienté(e) service ? Vous êtes alors le(a) nouvel(le) Internal Sales Officer que nous recherchons ! Vous partagez la responsabilité d'offrir à nos partenaires le meilleur support commercial possible. Vous collaborez avec l'account manager pendant toute la durée du trajet de vente, du lead à la comptabilisation de l'actif. Dans cette fonction, d'excellentes compétences de communication conjuguées à de solides aptitudes d'analyse et administratives ...

Location Brussels, Bruxelles-Capitale, Belgium 
Company name BNP Paribas Lease Group  Start date 2019-09-01  Save job Save job


Een bedrijfsrevisoren kantoor in Groot-Bijgaarden (1702) is op zoek naar een nieuwe collega om hun team te vervoegen. Ben je net afgestuurd en zoek je een job als externe auditor waarbij persoonlijke begeleiding en opleiding centraal staat? Dan is deze functie als Junior Auditor iets voor jou! Onze klant is een kleiner audit kantoor, waar er veel aandacht is voor persoonlijke begeleiding: Je werkt in een team van externe auditors en krijgt een aantal dossiers toegewezen (KMO's ...

Location Groot-Bijgaarden, Flemish Brabant, Belgium 
Company name Walters People  Employment type contract  Start date 2019-09-15  Save job Save job


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