Senior Risk Advisory Consultant - Flemish Region
1 maand geleden
Job summary
Jij bent verantwoordelijk voor en hebt ervaring in: het voorbereiden, uitvoeren en rapporteren van interne audits, door de opzet en effectiviteit van interne controles na te gaan (met gebruik van data analyse technieken) en aanbevelingen op te maken ter verbetering van de effectiviteit en efficiënietie van de interne controle omgeving.
Responsibilities
- Het opzetten van een risico-gebaseerd interne audit plan.
- het ontwikkelen en implementeren van Enterprise Risk Management (ERM) raamwerken, m.i.v. de voorbereiding, uitvoering en rapportering
Functieomschrijving
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