Senior Internal Auditor - Brussels

• Execute and oversee the full audit cycle, including risk management and control assessment related to operational effectiveness, financial accuracy and regulatory compliance.


• Define the internal audit scope and develop annual audit plans.


• Collect, analyse and evaluate accounting documentation, previous audit reports, data sets and process flowcharts.


• Prepare and present clear reports reflecting audit results and process documentation.


• Identify gaps and propose actions to mitigate risk and reduce costs.


• Maintain open communication with management and the audit committee.


• Document processes and prepare audit findings memoranda.


• Perform follow‑up audits to ensure corrective measures have been successfully implemented.

• Proven experience as an Auditor.


• Advanced proficiency in MS Office, accounting software and databases.


• Exc...

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