...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...auditor met een passie voor duurzaamheid? Dan hebben wij de perfecte uitdaging voor jou! Voor een snelgroeiende organisatie die duurzaamheid centraal stelt, zoeken we een Internal Audit (Risk) Manager...
...auditor met een passie voor duurzaamheid? Dan hebben wij de perfecte uitdaging voor jou! Voor een snelgroeiende organisatie die duurzaamheid centraal stelt, zoeken we een Internal Audit (Risk) Manager...
...internal audit, internal controls, or risk management within the Financial Services sectorYou are Certified Internal Auditor (CIA) or you have a Master in Internal AuditProven ability to engage and ad...
...Auditor) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
...Auditor) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
...internal governance standards and external regulations such as GDPR, while maintaining effective IT controls and audit readiness across multiple systems.The consultant will join a small compliance tea...
...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 rec...
...internal and external inspections.Support and actively participate to quality internal/external audits and check rounds. This includes audits preparation, audits completion and audits follow-up.Change...
...Internal Control:• Support the Audit Manager for the annual self-assessment of the internal control framework and for the implementation of the action plan;• Support the Audit Manager in the annual ge...
...Internal AuditorContract duration: to Role Description:The main objective of this audit assignment will be to assess the effectiveness of the Non-Functional Requirements management in Business and Tec...
...Auditor in Industry, you'll make an impact by:Receiving an interesting client portfolio of rapidly evolving companies in a variety of industries, some of which quoted companies.Working often at your c...
...Internal Auditor, with career experience with one of the major public accounting firms or major banking institutions. He/She understands and possesses 'wealth & asset management' audit experience and ...
...internal auditor GFSI or equivalent std ). Strong Computer Skills (Excel, Word, PowerPoint) Excellent language skills in Dutch and French plus English advanced level oral and written. Experience worki...
...internal and external audits based on EU 2018/858, CoP, Initial Assessment, ISO 9001 Monitor compliance with ISO 17020, ISO 9001, and internal VINÇOTTE procedures Lead follow-up on non-conformities us...