- Planifier tous les aspects d'une mission (lettre de mission, interviews, testing, élaboration du rapport...) conformément à la méthodologie du groupe et dans le respect des disponibilités des parties prenantes.
- Identifier les principaux domaines de risque au sein de l'organisation par le biais d'analyses et d'entretiens et proposer des contrôles appropriés pour atténuer les risques.
- Partager les résultats et les recommandations avec les parties prenantes, la direction et s'assurer qu'ils sont pertinents, adaptés à l'organisation et exploitables.
- Un environnement de travail agréable et une équipe dynamique.
- Une équipe à taille humaine.
- Un accompagnement personnalisé, un coaching et une formation d'auditeur/auditrice interne.
- Une ouverture vers l'audit et le contrôle interne du groupe Orange.
-
Internal Audit
1 dag geleden
Findhu Zaventem, BelgiëFindhu is looking for a dynamic and energetic **Internal Audit**, who will integrate one of the market leaders in the consulting business in Belgium · **What are you going to do**: · - Play a major role in internal audit and control assignments; · - Participate and conduct client ...
-
Internal Audit Director
3 dagen geleden
Findhu Brussels, BelgiëWe are looking for a motivated person to strengthen and eventually head up our Internal Audit ('IA') team, in order to help the team improve the operations by bringing a systematic approach to risk management, internal control, and governance processes. · As an internal auditor, ...
-
Internal Audit Manager
5 dagen geleden
Findhu Zaventem, BelgiëFindhu is looking for a dynamic and energetic **Senior Internal Audit**, who will integrate one of the market leaders in the consulting business in Belgium · **What are you going to do**: · - Play a major role in internal audit and control assignments; · - Participate and conduct ...
-
Senior Consultant Internal Audit
3 uur geleden
EY Diegem, BelgiëEY is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our client teams are focused on helping clients improve business performance and operational efficiency while managing ...
-
Experienced Internal Audit Consultant
4 dagen geleden
EY Diegem, BelgiëEY is the only major professional services firm with a dedicated financial services practice (EY FSO) integrated in the EMEIA region. An international team of over professionals is working across borders for our clients in the financial sector: Banking, Insurance, Payment Institu ...
-
Internal Audit Manager Europe
4 dagen geleden
BrusselsJobs Brussels, België**UPS**: · **Brussels, Belgium**: · **Responsibilities**: · - Manage; Finance and Accounting, Operational and Compliance audits covering UPS functions within Europe and occasionally other regions; · - Develop audit programs, announcement memos, process flows, control point analys ...
-
Quality Intern Audit Specialist
3 dagen geleden
TRS Staffing Brussels, België"We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, or any ...
-
Europe Internal Audit Supervisor
3 dagen geleden
UNITED PARCEL SERVICE Sint-Lambrechts-Woluwe, BelgiëExplore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combin ...
-
Internal Audit Manager
5 dagen geleden
Tempo-Team Groot-Bijgaarden, Belgiëgroupe de fonction · Autres Secteurs- · - référence · CXTTP-3321 · offre d'emploi · As an Internal Audit Manager you work within all different aspects of our global businesses and organization to monitor and evaluate how well risks are being managed, the business is being governe ...
-
Internal Audit Manager
3 dagen geleden
ufinity Zwijndrecht, BelgiëDe mogelijkheid om een **interessante carrière uit te bouwen **, binnen een **aantrekkelijke onderneming **, waarbij je in **contact komt met verschillende projecten, departementen, nationaliteiten, **en de kans krijgen om **jouw stempel te drukken **? Klinkt dit als muziek in de ...
-
Internal Audit
5 dagen geleden
UnifiedPost La Hulpe, België**About the job** · We are looking for a motivated person to strengthen and eventually head up our Internal Audit ('IA') team, in order to help Unifiedpost Group improve our operations by bringing a systematic approach to risk management, internal control and governance processes ...
-
Internal Audit Senior Manager
5 dagen geleden
Coca-Cola Europacific Partners Anderlecht, België**Job Purpose**: · In Corporate Audit Services we make a difference by increasing understanding & confidence, supporting management to navigate uncertainties and manage risks to deliver CCEP ́s strategic objectives. · The role of the Corporate Audit Services team (Internal Audit) ...
-
Internal Audit Manager
7 uur geleden
EY Machelen, BelgiëEY is the only major professional services firm with a dedicated financial services practice (EY FSO) integrated in the EMEIA region. An international team of over professionals is working across borders for our clients in the financial sector: Banking, Insurance, Payment Institu ...
-
Manager Internal Audit
3 uur geleden
KPMG Zaventem, België VoltijdPosition description · Job title · (Sr) Manager Internal Audit & Assurance · Function · Advisory - Manager · Roles & Responsibilities · Location · Zaventem HQ · Skills & Qualifications · You are client oriented and have a successful experience in commercial activities. You ...
-
International Health Audit Director
3 dagen geleden
The Cigna Group Antwerpen, BelgiëCigna has a unique opportunity for experienced and talented audit leaders, who are interested in being a part of Cigna's rapidly evolving international health strategy. This opportunity provides a unique experience to be directly responsible for leading the internal audit functio ...
-
Advisor Internal Audit
3 dagen geleden
KPMG Zaventem, België VoltijdPosition description · Job title · (Sr) Advisor Internal Audit (Risk & Regulatory) · Function · Advisory - Senior Advisor · Roles & Responsibilities · A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered. · An inclusive workspace ...
-
Senior Internal Audit Specialist
2 dagen geleden
Wise Brussels, België VoltijdJob Description · A bit about the role · We are looking for an Internal Audit Senior Specialist to join our new and growing IA team. · Your main task will be to plan and execute the internal audits at Wise, collaborating internally and externally with partnering firms. You wi ...
-
Experienced Internal Audit Consultant
2 dagen geleden
EY Machelen, BelgiëEY is the only major professional services firm with a dedicated financial services practice (EY FSO) integrated in the EMEIA region. An international team of over professionals is working across borders for our clients in the financial sector: Banking, Insurance, Payment Institu ...
-
Internal Audit Manager
2 dagen geleden
Carmeuse Ottignies-Louvain-la-Neuve, België VoltijdInternal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effective ...
-
Internal Audit Manager
4 dagen geleden
Carmeuse Americas Ottignies-Louvain-la-Neuve, België Paid WorkInternal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effective ...
Internal Audit - Evere, België - Orange Business Services
Beschrijving
ORANGE Belgique recrute un.e Audit et Contrôle interne
La Direction de l'Audit et du Contrôle Interne d'Orange Belgique recherche son prochain collaborateur/collaboratrice. Votre mission et vos responsabilités s'exercent sur le périmètre Orange Belgique et VOO. Dans ce cadre, vous aurez une visibilité sur l'ensemble de nos processus et de nos organisations et vous nous aiderez ainsi à couvrir nos risques afin d'atteindre nos objectifs.
Vous travaillerez également dans un environnement stimulant et très dynamique, où le changement est omniprésent et où la technologie est essentielle pour accompagner nos activités.
Quelles seront vos responsabilités ?
Déployer notre approche fondée sur le risque et promouvoir l'amélioration de la culture du risque au sein de l'organisation.
Accompagner les équipes opérationnelles et contribuer à renforcer nos processus internes
Mener en binôme des missions d'audit interne et de contrôle interne :
Assurer le suivi de la mise en œuvre des recommandations
Qui recherchons-nous ?
Vous aimez le travail en équipe
Vous êtes capable de communiquer efficacement à tous les niveaux de l'organisation.
Vous avez un excellent relationnel et savez écouter
Vous êtes curieux, ouvert d'esprit et vous aimez vous laisser surprendre
Vous avez le souci du détail et vous êtes capable d'avoir une vue d'ensemble des sujets sur lesquels vous travaillez.
Vous avez un esprit de synthèse
Vous avez une vision globale et transverse des activités de votre entreprise.
Vous avez développé un réseau relationnel au sein de votre entreprise
Vous avez une bonne connaissance de la suite Office
Une connaissance des outils de reporting est un plus (Power Bi, Business Object...)
Une connaissance de l'Anglais et/ou du Néerlandais est un plus
Qu'offrons-nous ?
Intéressé? Envoyez votre cv à e
