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Senior Internal Auditor

Brussels, BE, 1160

Purpose of the Job

 
As part of Quintet Group Internal Audit, forming the organization’s third line of defense and operating under authority delegated by the Board Audit Committee:

 

  • Perform risk analysis to identify risks not properly mitigated
  • Perform audit testing to support audit conclusions
  • Draft internal audit findings & recommendations
  • Monitor proper implementation of internal audit recommendations

Key Accountabilities

 

  • Actively contribute to the timely roll out of the multi-year internal audit plan approved by the Group Board Audit Committee
  • Perform internal audit reviews within Puilaetco Belgium / Quintet Europe in line with professional standards with the aim to provide an independent and objective assurance on, and support the improvement of, the effectiveness of the risk management, internal control, corporate governance and compliance processes.
  • Elaborate risk analysis to identify risks not properly mitigated by appropriate control mechanisms related to Puilaetco Belgium activities
  • Perform internal audit reviews
  • Perform audit testing to ensure effectiveness of internal control framework
  • Submit / report audit observation to auditees (including Business Manager) to ensure factual accuracy and prescribe new controls / procedures to reduce residual risk exposure
  • Draft audit reporting summarizing areas of improvements / risks not properly managed and audit recommendations
  • Monitor proper implementation of internal audit recommendations
  • Promote the enhancement of the risk culture towards the bank departments

Knowledge and Experience

 

  • Master in Finance / Economics         
  • Minimum 5 years of experience
     

Attributes and Qualities

 

  • Good analytical skills 
  • Rigorous to perform analysis and restitute a structured message / conclusion
  • Professional skepticism / Independence
  • Well organized
  • Good communication skills (verbal and written)
  • Assertivity
  • Ability to regularly cope with changes
  • Flexibility
  • Team spirit

Technical Skills

 

  • Overall good understanding of core banking services, processes and products required
  • Belgian banking regulatory knowledge 
  • Good  audit technics  knowledge (Audit certifications (e.g. CIA / CISA) is an asset (optional))
  • MS Office (Word, Powerpoint, Excel)

Languages Skills

 

  • Fluent in French and English
  • Good level of Dutch