Vacatures Auditor Verviers

Chez Ethias, nous partageons tous le même objectif : avoir un impact positif sur la vie des gens. Et dans notre entreprise, tout le monde y contribue. En tant qu' auditeur interne au sein de notre nouveau siège à Hasselt, vous aurez la possibilité d'avoir un impact réel...

 ...technologies to make a difference for our clients and our communities, both at home and across the globe. Your impact As a senior auditor in our "Industry" group, you will be the ambassador of the PwC brand and best placed to identify our clients' needs. You will have... 

 ...Dan is deze functie misschien wel iets voor jou! Na een aangename verwelkoming en kennismaking met het team, ga jij van start als auditor bij Ethias. Na een inwerkperiode ben jij de sleutelfiguur voor het uitvoeren van interne auditopdrachten binnen de volgende... 

 ...a fast-changing world, we give them the support they need to be effective today and create long-term value for tomorrow. As an auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so... 

 ...op verzoek van de verschillende departementen. Je neemt deel aan interne en externe vergaderingen, onderhoudt contacten met de auditors en andere controle-instanties, oefent interne controle uit op de activiteiten van de verschillende departementen in de Directie Boekhouding... 

 ...We are seeking a Cyber Security Analyst/IT Auditor to join our team in Liège. In this role, you will play a crucial part in monitoring and analyzing security events triggered by our range of tools, from EDR to DLP and beyond. Your mission will include categorizing, treating... 

 ...relevant financial information Analyze and monitor balance sheets and P&Ls Prepare audit files and collaborate with external auditors Other responsibilities: Manage the Procure to Pay flow, including payment workflow Be an active player in the fast... 

 ...You will perform the monthly closings and prepare the group reporting of the entities You will be the point of contact for the auditors Controlling activities and business/management support You will be in charge of the debt collection process and control over... 

 ...Manage the Team of two QA Assessors, define their Goals and evaluate their annual performances Liaising with internal and external auditors when required and act as lead intenal Auditor Coordinate and drive the initiation, investigation and closure of Non-Conformance... 

 ...or Risk Assessment and ensure appropriate circulation of such Risk Assessment forms. In case of a PTW audit, he/she assists the Auditor in reviewing the compliance with the PTW procedure and implements identified corrective actions, within the timescale agreed with the... 

 ...related activities with the group. You report to our CFO and are in direct contact with internal and  external customers, suppliers and auditors. You will be responsible for the daily activities in accounts Payable and Receivable, the monthly closing and you will support in... 

 ...fun. Think you have what it takes? Get ready for light-speed learning and join our PwC Audit Academy. Your impact As a Junior Auditor in Industry, you’ll make an impact by: Receive an interesting client portfolio. Work often at your clients’ offices and have... 

 ...specialists in the sub-domains of taxation within our organisation in order to formulate optimal advice Working closely with company auditors and accountants on most files Learning to advise company managers and financial directors pragmatically on the tax and legal... 

 ...the standard by maintaining the QMS document library, policy and handbook; scheduling and performing internal audits with trained auditors and following up on corrective actions and improvement suggestions; perform the management reviews; and complete external certification... 

 ...sector. You will manage and supervise the execution of audit engagements of companies including reporting to KPMG and other group auditors. You will manage client accounts including billing, fee analysis and new service development. You will coach the Belgian... 

 ...like to analyze figures and crunch numbers? Curious about the bigger picture and attracted to client-facing work? We are looking for Auditors on several possibilities : Internal Auditor, Auditors, Audit Accelerators and much more! Risk, Control & Compliance department... 

 ...Think you have what it takes? Join our PwC Audit Academy and get ready for lightning-speed learning. Your impact As a Junior Auditor in Industry, you’ll make an impact by: Receiving an interesting client portfolio of rapidly evolving companies in a variety of industries... 

 ...jaarafsluitingen. Het ontwikkelen en implementeren van interne controleprocedures. Het onderhouden van contacten met externe auditors en andere belanghebbenden. Profiel Je hebt een Bachelor of Master studie genoten binnen een economische... 

 ...strong, flexible, recently or nearly graduated and do you enjoy variety in your work? Continue developing your talents as a Junior Auditor and member of our dynamic team at Liège. Join the BDO family, a worldwide consulting firm where you can bring your own personality...