Vacatures
>
Zaventem

    Advisor Internal Audit - Zaventem, België - KPMG

    KPMG
    KPMG Zaventem, België

    4 dagen geleden

    Default job background
    Voltijd
    Beschrijving

    Position 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 that encourages diversity and pursues mutual respect for each other's beliefs and background.
  • Professional experiences in an international and dynamic working environment with inspiring colleagues.
  • Flexible, hybrid work arrangements to enable working on different locations: home office, on-site or on the go.
  • A wide range of teambuilding activities and social events that enable new joiners to meet colleagues within the wider KPMG community and have some fun along the way.
  • #Risk

    #ERA

    Location

    Zaventem HQ

    Skills & Qualifications

  • You have a master degree and a minimum of 3 to 5 years of relevant experience in internal audit and/or risk management;
  • You have excellent interpersonal, communication and writing skills ;
  • You have strong analytical skills and an eye for detail;
  • You are an independent worker with a commercial awareness;
  • You are curious with a critical mindset;
  • You have the ability and willingness to challenge and to think 'outside the box';
  • You are willing to travel occasionally.
  • We offer

    Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing internal audits, performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and formulating recommendations.

    In your role, you will be able to:

  • Participate in risk, internal control, and internal audit assignments;
  • Coordinate and review work performed by junior colleagues;
  • Conduct client meetings (kick-off/closing meetings) and interviews;
  • Analyze processes with a focus on risks and controls;
  • Write/review reports;
  • Formulate practical recommendations and best practices to mitigate risks and improve processes;
  • Assist in business development by writing proposals/client presentations/targeting.

  • Findhu

    Internal Audit

    2 dagen geleden


    Findhu Zaventem, België

    Findhu 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 ...

  • Findhu

    Internal Audit

    6 dagen geleden


    Findhu Zaventem, België

    Findhu 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 ...

  • Orange Business Services

    Internal Audit

    4 dagen geleden


    Orange Business Services Evere, België Voltijd

    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 ...


  • Jefferson Wells Brussels, België

    Location: · **Brussel** · - Type: · **Contracting** · **#20745** · **Internal Audit Specialist** · Vast Contract - Regio Brussel · **#Audit #specialist #quality** · Beschik je over een master of bachelor in een technische richting? Heb je een goede portie werkervaring met Quality ...

  • Findhu

    Internal Audit Manager

    9 uur geleden


    Findhu Zaventem, België

    Findhu 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 ...

  • AG Insurance

    Stage Internal Audit

    3 dagen geleden


    AG Insurance Brussels, België

    **Daarom kies je voor AG**: · Een stageplek waar je initiatief kan nemen, waar iedereen je aanmoedigt om te laten zien wat je in je mars hebt. Je collega's staan op de eerste rij als supporters om samen aan de toekomst te bouwen. Ben jij een durver die de klant écht centraal zet? ...

  • Findhu

    Internal Audit

    9 uur geleden


    Findhu Brussels, België

    We are looking for an Internal Auditor to support us in the execution of the planned audits. · The person we're looking for is one who is familiar with audit techniques. · Internal Audit is located in Brussels, and executes audit missions in Belgium and in Europe. · **Your day-to ...

  • UNITED PARCEL SERVICE

    Internal Audit Supervisor

    3 dagen geleden


    UNITED PARCEL SERVICE Sint-Lambrechts-Woluwe, België

    Explore 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 ...


  • EY Diegem, België

    EY 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 ...


  • EY Diegem, België

    EY 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 ...

  • Wise

    Internal Audit Manager

    2 dagen geleden


    Wise Brussels, België

    **A bit about the role** · We are looking for an Internal Audit Manager to join our new and growing IA team. · Your main task will be to plan and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make r ...


  • UNITED PARCEL SERVICE Sint-Lambrechts-Woluwe, België

    Explore 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 ...

  • Bank Nagelmackers

    Head of Internal Audit

    3 dagen geleden


    Bank Nagelmackers Brussels, België Permanent Contract

    **Reports To: Audit Committee / CEO (Functional)** · **Essential Duties and Responsibilities**: · - Review the audit universal with the regulatory requirements and bank's revolution; · - Develop and implement the annual audit plan, which aligns with the bank's risk profile and st ...

  • Findhu

    Internal Audit Director

    1 week geleden


    Findhu Brussels, België

    We 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, ...

  • Robert Half Belgium

    Internal Audit Manager

    2 dagen geleden


    Robert Half Belgium Brussels, België

    Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** · Four our client, a well-known international industrial company in region Liege, we are looking for an **Internal Audit Manager (h-f-x)** · Ou ...

  • EUROCONTROL - Supporting European Aviation

    Head of Internal Audit

    9 uur geleden


    EUROCONTROL - Supporting European Aviation Brussels, België

    **Function title**: Head of Internal Audit · - **Reference**: NOC-DG-2023-AD/718 · - **Location**: Brussels · - **Nature of competition**: Internal and external competition · - **Applicable regulations**: Staff regulations governing officials of the EUROCONTROL Agency · - **Type ...

  • ufinity

    Internal Audit Manager

    1 week geleden


    ufinity Zwijndrecht, België

    De 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 ...

  • UnifiedPost

    Internal Audit

    1 week 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 ...


  • MoneyGram Brussels, België

    The Internal Audit Manager is accountable for leading and/or participating in internal audit engagements under the direction of the Audit Director. Overall responsibilities include leading the execution of audits, summarizing results, and drafting the audit reports to management. ...


  • 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 ...