Head of Internal Audit - Brussels, België - Bank Nagelmackers

Bank Nagelmackers

Geverifieerd bedrijf

Brussels, België

4 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

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 strategic objectives;
Lead and manage a team of internal auditors, providing them with direction and coaching;
Conduct audits of the bank's operations and systems, including financial, operational, and compliance audits;
Prepare audit reports that document audit findings and recommendations;
Present audit findings and recommendations to the Audit Committee and senior management;
Monitor the implementation of audit recommendations;
Maintain the independence and objectivity of the internal audit function;
Stay uptodate on changes in accounting standards, regulations, and internal control best practices.

Qualifications:

Bachelor's degree in accounting or a related field;
Certified Internal Auditor (CIA) designation or equivalent;
15+ years of experience in internal auditing in financial institutions or external audit firms, with at least 5 years of experience in a leadership role;
Strong knowledge of auditing standards, and internal control best practices;
Excellent communication and presentation skills;
Proven ability to lead and manage a team of auditors.

Our offer:

Competitive salary in function of experience & results;
Interesting extralegal benefits (company car, health insurance, group insurance, vouchers);
A Flex Income Plan where you can convert your yearend bonus into additional benefits (electric bike, multimedia, etc.);
Flat organizational structure with entrepreneurial spirit and ability to share ideas;
Professional and stimulating environment.