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📑 Je krijgt als (senior) auditor de opdracht om jaarrekeningen van ondernemingen en social profit organisaties te controleren, financiële en operationele audits uit te voeren en rapporten m.b.t. wettelijke opdrachten op te stellen . Daarnaast werk je als (senior) auditor ook actief mee aan corporate finance opdrachten , zoals ...

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📑 Je krijgt als (senior) auditor de opdracht om jaarrekeningen van ondernemingen en social profit organisaties te controleren, financiële en operationele audits uit te voeren en rapporten m.b.t. wettelijke opdrachten op te stellen . Daarnaast werk je als (senior) auditor ook actief mee aan corporate finance opdrachten , zoals ...

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📑 Federale Verzekering is dus niet zomaar een verzekeringsonderneming. Al meer dan jaar kiezen we voor de menselijke aanpak, en dat voel je, ook als werknemer. Zo beheren al onze collega’s hun dossiers van A tot Z. Op die manier krijgt iedereen de kans om een brede vakkennis op te doen. En zoals we dicht bij onze klanten staan, werken we ook nauw ...

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📑 Functieomschrijving Zet je graag je tanden in uitdagende dossiers? Ontgaat zelfs het kleinste risico je arendsoog niet? Dan is de functie van Senior Auditor bij Grant Thornton exact wat je zoekt. Voor diverse klanten – van kmo’s tot Belgische afdelingen van multinationals – rekenen op jou om de kwaliteit van hun proces ...

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📑 As the Senior Internal Auditor, you are part of a team of 3 and report directly to the Head of Internal Audit and to the CEO.The audit includes the operational and financial assessment of the group at both Belgian and international levels (EMEA).Your main tasks will consist in :Controlling the group's act ...

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📑 As the Senior Internal Auditor, you are part of a team of 3 and report directly to the Head of Internal Audit and to the CEO.The audit includes the operational and financial assessment of the group at both Belgian and international levels (EMEA).Your main tasks will consist in :Controlling the group's act ...

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📑 Under the direction of the CEO, the Internal Audit department provides independent assurance that governance and operational processes of the company are operating effectively; the department supports the strategy of the company and is a key-player in protecting the health of the organisation.This small team consists of 2 colleagues who a ...

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📑 Position description Job title (Senior) Consultant Digital Assurance Function Advisory - Senior Advisor Roles & Responsibilities As a (senior) consultant digital assurance you will be working in a young, motivated and fas ...

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📑 Bedrijfsomschrijving BESIX Group is a leading multidisciplinary Belgian Group, operating in construction, construction, real estate development and concessions. BESIX Group was founded in 1909, and has grown impressively over the years. BESIX Group operates in Northern and Eastern Europe, North and Centr ...

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📑 CM helpt niet minder dan 4,5 miljoen mensen om gezond en gelukkig te leven. Hoe dat kan? Dankzij de dynamiek van onze medewerkers! Zij slaan elke dag de handen in elkaar om resultaten te boeken. Ze worden gedreven door solidariteit en willen samen vooruitgaan. Hun inspanningen worden erkend, want ze krijgen tal van kansen om zich te ontwikkelen ...

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📑 A job at Proximus? You’ll find that everything revolves around the idea ‘Think Possible’. This means: we always assume that something is possible, even if it seems impossible. Well, especially so, actually. Call it a way of thinking that involves being open to a world of digital solutions that make our lives easier. And our way of working smarter. ...

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📑 Robert Half is op zoek naar een Senior Accountant (M/V/X) voor een bedrijf in Brussel.Onze klant is een gevestigde waarde in de Maritiemesector. Je komt terecht in een zeer dynamische en sterk groeiende organisatie en een Financeteam van ...

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📑 Robert Half is op zoek naar een Senior Accountant (M/V/X) voor een bedrijf in Brussel.Onze klant is een gevestigde waarde in de Maritiemesector. Je komt terecht in een zeer dynamische en sterk groeiende organisatie en een Financeteam van ...

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📑 For a financial institution located in Brussels, Gentis is looking for a Internal Auditor. or a financial institution located in Brussels, Gentis is looking for a Internal Auditor. Tasks: Assessing company financial risk Safeguarding assets Gathering and analysing data Checking the accuracy ...

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📑 Job | Expert Auditor Risk and Finance | Bruxelles 2576 Belfius Banque Reporting & Controlling Bruxelles Permanent ...

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📑 Job DescriptionGeneral position summary: The Responsible Person (Senior Manager), GDP Operations Quality, Benelux Role is responsible for ensuring the quality system is in place meeting the requirements of GDP and act as both Responsible Person (RP) on the Wholesale Distribution Au ...

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📑 Wil jij door middel van missies meewerken aan het risicobeheer en de interne controle van de verschillende afdelingen van de bank? Wil jij bijdragen aan de evaluatie van de middelen die worden ingezet voor de bevordering van de doelstellingen van de bank? Dan ben jij misschien wel de Interne Auditor die we zoeken! Kom je solliciteren? Breng dan ...

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📑 Wil jij door middel van missies meewerken aan het risicobeheer en de interne controle van de verschillende afdelingen van de bank? Wil jij bijdragen aan de evaluatie van de middelen die worden ingezet voor de bevordering van de doelstellingen van de bank? Dan ben jij misschien wel de Interne Auditor die we zoeken! Kom je solliciteren? Breng dan ...

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📑 General information Your position You will be part of the internal audit department and will report directly to the Group Chief Internal Auditor. You will assist the Group Chief Internal Auditor and take a lead role in the day to day execution of internal operational, financial ...

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📑 Job description Zet je graag je tanden in uitdagende dossiers? Ontgaat zelfs het kleinste risico je arendsoog niet? Dan is de functie van Senior Auditor bij Grant Thornton exact wat je zoekt. Voor diverse klanten – van kmo’s tot Belgische afdelingen van multinationals – rekenen op jou om de kwaliteit van hun processen ...

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📑 Description Contribute to creating a better tomorrow The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the biggest issues facing the world in a way tha ...

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📑 DescriptionJob descriptionPerform VCA audits and Quality Management Systems (ISO 9001) and Safety Management Systems (ISO 45001) audits.Focus on ...

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📑 Have you ever heard about Altesia? We grew rapidly in the last 12 months with a team of 25 people and we will continue to grow in 2024. To support our growth, we are looking for our new finance consultants looking for challenges in a supportive and innovative company. Do you want to evolve from a position of auditor to a position o ...

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📑 Client detailsA leader in Belgium, the company specializes in Quality control and risk standardization for the construction sector. With over 270 technical experts, they ens ...

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📑 CM helpt niet minder dan 4,5 miljoen mensen om gezond en gelukkig te leven. Hoe dat kan? Dankzij de dynamiek van onze medewerkers! Zij slaan elke dag de handen in elkaar om resultaten te boeken. Ze worden gedreven door solidariteit en willen samen vooruitgaan. Hun inspanningen worden erkend, want ze krijgen tal van kansen om zich te ontwikkelen en ...

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📑 Wat je moet weten over ons Moore is een grote werkgever zowel lokaal als internationaal met het karakter van een kleine organisatie: korte lijnen, snelle beslissingen, no-nonsense cultuur en veel ondernemerszin. Wij bieden medewerkers zinvol werk in een bedrijf dat dicht bij de klant staat en een brede dienstverlening ...

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📑 De HR-experten van Talentus brengen jou in contact met je toekomstige werkgever. Deze gepassioneerde spe ...

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📑 CM helpt niet minder dan 4,5 miljoen mensen om gezond en gelukkig te leven. Hoe dat kan? Dankzij de dynamiek van onze medewerkers! Zij slaan elke dag de handen in elkaar om resultaten te boeken. Ze worden gedreven door solidariteit en willen samen vooruitgaan. Hun inspanningen worden erkend, want ze krijgen tal van kansen om zich te ontwikkelen en ...

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📑 Coaching and supervision of the members of the audit team in charge of mainly mid-sized SMEs and larger (inter)national clients.Providing technical audit assistance to them, including project and entity wide performance assessments.Managing of the more complex and significant engagements, including tailor-made advice to your c ...

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📑 Client detailsCompany InformationA leader in Belgium, the company specializes in Quality control and risk standardization for the construction sector. With over <strong ...

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📑 Description & Summary Contribute to creating a better tomorrow The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the biggest issues facing the world in ...

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📑 We zijn op zoek naar een getalenteerde en ervaren Medior IT Audit Specialist om ons team te versterken. De ideale kandidaat zal verantwoordelijk zijn voor het beheren van interne IT-auditprocessen, het beheren van RFP's en follow-ups van regelgevende audits, en het ontwikkelen/onderhouden van kaders voor audits met betrekking tot derdenrelaties, ...

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📑 Functieomschrijving Van lokale kmo’s tot Belgische vestigingen van multinationals: onze diverse klanten rekenen op jou om hun cijfers en processen mee in de gaten te houden. Heb je een analytische en kritische geest? Draag je graag bij aan het succes van dynamische bedrijven? En wil je snel verantwoordelijkheden en gro ...

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📑 Samenwerken met interne auditors om het auditplan op te stellen.Uitvoeren van boekhoudkundige controles.Advies verstrekken aan de financiële diensten en leidinggevenden binnen de organisaties met betrekking tot financieel beleid.Ontwikkelen van he ...

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📑 Samenwerken met interne auditors om het auditplan op te stellen.Uitvoeren van boekhoudkundige controles.Advies verstrekken aan de financiële diensten en leidinggevenden binnen de organisaties met betrekking tot financieel beleid.Ontwikkelen van he ...

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📑 Client DetailsOur client, a reputable audit firm in Brussels, is actively seeking a supervisory auditor to join their talented and dynamic team. As a supervisory auditor, you will have a pivotal role within the team, overseeing and managing audit operations for a diverse client portfolio. <div styl ...

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📑 Description & Summary Contribute to creating a better tomorrow The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the biggest issues facing the world in ...

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📑 Position description Job title Senior Manager Technology Auditor FS Function Advisory - Senior Manager Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, i ...

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📑 Qu'attend Crelan de vous ? L'audit interne est une fonction indépendante au sein de la banque qui contribue à garantir le fonctionnement fiable de l'organisation interne. Grâce à une approche systématique et basée sur les risques, l'audit interne évaluera l'efficacité du ...

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📑 Are you passionate about #AI or #cybersecurity? You love working with high profile teams with a sure taste for challenge and variety? You dream to join a fast-growing company with start-up mentality? Eager to learn continuously? Join Proximus Ada ! Within this Proximus’ newly created center of excellence for AI and Cybersecurit ...

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📑 We are seeking a talented and experienced Medior IT Audit Specialist to join our team. The ideal candidate will be responsible for overseeing internal IT audit processes, managing RFP and regulatory audit follow-ups, and developing/maintaining frameworks for audits related to third-party relationships, IT infrastructure, customer ...

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📑 Client DetailsOne of our clients is looking for ambitious, bi-lingual FR/ENG or NL/ENG and self-driven Audit Managers for Zaventem ,who, together with them, will build the consulting of tomorrow. DescriptionCoaching and supervision of the membe ...

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📑 Client detailsOne of our clients is looking for ambitious, bi-lingual FR/ENG or NL/ENG and self-driven Audit Managers for Zaventem ,who, together with them, will build the consulting of tomorrow. DescriptionCoaching and supervision of the members of the audit team in charge of mainly mid- ...

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📑 FunctieVoor een van onze klanten, een bankinstelling, zijn we op zoek naar een Internal Auditor.1000 BrusselFulltime 37 uur per weekBankAls Internal Auditor zullen uw taken als volgt zijnBeoordelen van risico- en interne control ...

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📑 Company Overview:As a key division of the SASMAR group, a renowned provider of medical devices and food supplements worldwide, we are committed to upholding the highest standards of quality and regulatory compliance. Our products adhere to global regulatory requirements, including ISO 13485, ISO 9001, FDA guidelines, and other relevant re ...

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📑 The Purpose In order to strengthen the audit department, bpostgroup is looking for an internal auditor to manage audit assignments within the broad bpostgroup organization. Internal Audit Services (IAS) is part of Corporate Audit, the group's department of bpost which independently evaluates systems, operations and procedures in order to give reaso ...

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📑 Your future job : Within IG Hub Brussels& Factor, the Information Technology (IT) audit team is in charge, often in cooperation with business audit, of evaluating the effectiveness of the governance, risk management and control processes, and recommends solutions for optimising them. You can create an added v ...

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📑 Onze klant opgericht in 1908 met hoofdkantoor in Brussel, is een internationale verlener van logistieke diensten en multimodaal transport over de weg, door de lucht, over zee, per spoor en over de binnenwateren.Met meer dan 3.200 werknemers wereldwijd heeft onze klant een hecht wereldwijd netwerk met ongeveer 154 vestigingen in meer dan 15 lande ...

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📑 Onze klant opgericht in 1908 met hoofdkantoor in Brussel, is een internationale verlener van logistieke diensten en multimodaal transport over de weg, door de lucht, over zee, per spoor en over de binnenwateren.Met meer dan 3.200 werknemers wereldwijd heeft onze klant een hecht wereldwijd netwerk met ongeveer 154 vestigingen in meer dan 15 lande ...

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📑 En tant qu'auditeur interne, depuis une position indépendante au sein de Smals, vous êtes responsable de l'analyse critique des processus et procédures de l'organisation Smals ainsi que de ses membres. Vous êtes ainsi chargé de missions spécifiques englobant l'évaluation de l'efficacité, de l'efficience et des risques de l'organisation. Dans ce cad ...

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