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Auditeur Interne Expérimenté

11/06/2024
PermanentBelgiumHybrid
Kopiëren naar klembord
Functieomschrijving

Gentis est une entreprise de recrutement belge dont le siège se trouve à Bruxelles, offrant des solutions de recrutement permanent ainsi que des solutions de sourcing de projet dans le monde entier et dans divers secteurs.

Pour notre partenaire dans le secteur Assurances :

Nous recherchons un(e) auditeur interne expérimenté(e) pour renforcer notre équipe d'audit interne. Ce département, rapportant directement au CEO et à l'Audit Committee, est essentiel en tant que troisième ligne de défense de notre entreprise. Nous fournissons une opinion indépendante et objective sur le système de contrôle interne et son efficacité à atteindre les objectifs opérationnels et stratégiques. En adoptant une approche méthodique, nous évaluons la gouvernance, la gestion des risques et les processus de contrôle, tout en proposant des recommandations d'amélioration.


  • Coordonner et exécuter les missions d'audit.
  • Rapporter de manière indépendante les résultats des missions.
  • Contribuer à l'élaboration de documents pour la Direction et l'Audit Committee.
  • Evaluer les processus de gouvernance, gestion des risques et contrôle.
  • Formuler des recommandations pour améliorer les environnements de contrôle.
  • Fournir des assurances sur la qualité des processus.


Offre :

  • Un poste chez le leader du marché de l'assurance.
  • Une équipe enthousiaste et conviviale.
  • Possibilités de perfectionnement continu via des formations variées.
  • Un environnement de travail moderne avec des horaires flexibles et jusqu'à 3 jours de télétravail par semaine.
  • Une carrière enrichissante avec des opportunités de développement.
  • Un programme de bien-être incluant activités sportives et ateliers inspirants.
  • Un lieu de travail inclusif offrant des chances égales à tous.
  • Un package salarial attrayant et personnalisable.


Contactez-moi au 0497 497 816 ou yacine@gentis.com

Profielbeschrijving


  • Diplôme universitaire (Master).
  • Minimum 5 ans d'expérience en audit externe ou interne.
  • Une expérience dans le secteur de l'assurance est un plus.
  • Esprit d'équipe, orientation qualité, résultats et satisfaction client.
  • Excellentes compétences en analyse, technique et communication.
  • Pratique courante du néerlandais, du français et de l'anglais.
  • Connaissance des applications informatiques courantes.
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“De consultants van Gentis hebben altijd rekening gehouden met een aantal factoren om ons de juiste kandidaten voor te stellen. De kandidaten die we hebben aangeworven, werken nog steeds bij ons en persoonlijk ben ik erg tevreden dat we ze onlangs in ons team hebben opgenomen.”
Joakin / Deputy-AMLCO, PPS
“De resultaten waren indrukwekkend! In 3 tot 4 jaar hebben we meer dan 20 deals gesloten. Gentis biedt een naadloos kanaal om via verschillende wegen in contact te komen met kandidaten.”
Morgan / HR, CAF
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