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Internal Auditor

08/05/2025
PermanentBelgiumHybrid
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Job description

Als Internal Auditor binnen de financiële sector ben je verantwoordelijk voor het toepassen van interne auditmethodologieën en het uitvoeren van diverse auditopdrachten in een hoog gereguleerde en technische omgeving.

  • Plannen en uitvoeren van interne audits op basis van het jaarlijkse auditplan, vastgesteld door het management en de auditcommissie.
  • Realiseren van minimaal drie auditmissies per jaar, aangevuld met 2–3 opvolgingsactiviteiten ter evaluatie van implementatie van aanbevelingen.
  • Werken in kwartaalcycli, waarbij steeds binnen drie maanden een nieuwe auditmissie van start gaat.
  • Evalueren van governance, risicobeheer en controlestructuren, aangevuld met het formuleren van acties ter optimalisatie.
  • Kennis delen en afstemmen tussen het bedrijf en de moederorganisatie, door samenwerking met beide auditteams.
  • Interdisciplinaire samenwerking met juridische, data science-, actuarieel-, IT audit- en IFRS-experts om gespecialiseerde risicoanalyses uit te voeren.
  • Auditen van investeringsprocessen, AI-gedreven besluitvormingsmodellen en naleving van GDPR/CSRD, met aandacht voor de nieuwste technologische en regelgevende ontwikkelingen.
  • Opstellen van auditrapporten in het Engels, gericht op duidelijke communicatie met managers en stakeholders.

De ideale invulling vraagt een excellente beheersing van auditmethodologieën, auditplanning, rapportering en samenwerking over diverse disciplines binnen een mature financiële controleomgeving.

Profile description

Wij zoeken kandidaten die beschikken over een sterk analytisch vermogen en een diepgaande interesse in auditprocessen binnen de financiële sector. Zij zijn nieuwsgierig, gedreven en streven ernaar altijd nieuwe kennis en ontwikkelingen rondom AI, duurzaamheid en regelgeving binnen de branche te omarmen.

  • Academische achtergrond: U heeft een masterdiploma behaald in een relevant vakgebied, zoals Finance, Bedrijfskunde, Economie of Actuariële Wetenschappen.
  • Ervaring: U beschikt over minimaal vijf jaar ervaring in interne of externe audit, bij voorkeur binnen verzekeringen, banken of vermogensbeheer.
  • Taalvaardigheid: U bent vloeiend in zowel het Nederlands als het Engels, en kunt moeiteloos rapporteren en communiceren met diverse belanghebbenden.
  • Analytische mindset: U combineert een kritisch oog voor detail met het talent om complexe bevindingen te vertalen naar heldere aanbevelingen en concrete inzichten.
  • Veranderingsgericht: U heeft de ambitie om uw kennis uit te breiden naar aanpalende vakgebieden, zoals data-analyse, AI-gedreven audits en (duurzaamheids)regelgeving, en bent niet bang om buiten gebaande paden te denken.
  • Certificering: Een (bijna) afgeronde certificering als interne auditor (bijvoorbeeld CIA, CISA) is een pre, of u bent gemotiveerd dit certificaat in de komende jaren te behalen.
  • Samenwerker: U kunt goed schakelen met collega’s van verschillende disciplines en draagt actief bij aan kennisdeling en afstemming binnen het team en met de bredere organisatie.
  • Communicatief vaardig: U bent in staat auditrapportages duidelijk en beknopt te formuleren en weet met overtuiging te communiceren naar management en andere stakeholders.
  • Integriteit en onafhankelijkheid: U handelt principieel, bent integer en weet professionele afstand te behouden bij het beoordelen van interne processen en risico’s.
Job location
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