Salaire moyen: €6 833 /mensuel
Plus de statistiques ...of control design and operating effectiveness and conduct interviews to fully understand the processes under review; Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process...
Suggéré
MAZARS Luxembourg SA
Province de Luxembourg
il y a 3 jours
...The Head of Internal Audit is responsible for leading and managing the bank's internal audit function. This includes updating the audit universal, developing and implementing the annual audit plan, conducting audits of the bank's operations and systems, and reporting...
Suggéré
...Nous recherchons un(e) Manager en Audit Interne Local, placé(e) sous la supervision du Directeur de l'Audit Interne et en liaison fonctionnelle avec le Directeur local. Les principales missions sont les suivantes :
1. Surveillance des processus locaux et du système de...
Suggéré
Emploi contractuel
Actief Interim
Tournai
il y a 5 jours
...services practice (EY FSO) integrated in the EMEIA region. An international team of over 16.000 professionals is working across borders for... ...emerging risks and ever increasing regulations, the Internal Audit functions of our clients need to continuously anticipate, improve...
Suggéré
Temps partiel
...operational support to Amfori’s contracted auditing firms, scheme managers and auditors, we... ...contracted auditing partners deliver audits properly in order to offer quality services... ...at least 5 years’ experience within (internal)Audit within international companies....
Suggéré
Emploi contractuel
Temps complet
amfori
Bruxelles
1 Il y a un mois
60000 € - 80000 € par année
...Establish and follow up on department processes and procedures.
Act as a contact person for management and department heads regarding internal audit and internal control systems.
Conduct efficient follow-ups on audits to ensure the proper implementation of agreed...
Suggéré
...As an integral part of our internal audit department, youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes. Were seeking a motivated individual who can dive deep into our business model, challenge existing...
Suggéré
Temps complet
...Senior Internal audit, Risk & Control expert page is loaded Senior Internal audit, Risk & Control expert
Apply locations Brussels time type Full time posted on Posted 30+ Days Ago job requisition id 513791WD Line of Service
Assurance Industry/Sector
Not Applicable...
Suggéré
Temps complet
PwC South Africa
Bruxelles
il y a 5 jours
Port of Antwerp-Bruges International (POABI) is de dochteronderneming van Port of Antwerp-Bruges dat zich specialiseert in wereldwijde havenontwikkelingsprojecten... ...of Antwerp-Bruges International (POABI) is op zoek naar een head of business development voor het verder uitbouwen van een...
Suggéré
À court terme
Missions
Temps complet
Étranger
Port of Antwerp-Bruges
Anvers
il y a 27 jours
60000 € - 120000 € par année
...Client Company
A Global Financial Services provider with more than 120K employees is looking for a new Audit Manager to hop on their team!
You will oversee Internal Audit work and you will manage a team, as part of this company with many growth opportunities.
A...
Suggéré
...avenir de notre communauté.
Votre job en deux mots
Vous êtes responsable de prendre part à la réalisation de missions d’audit interne sur les processus de la banque.
Votre principale tâche consiste, avec les autres auditeurs, à préparer les missions d'audit...
Suggéré
Stage
Emploi contractuel
Temps complet
Travail d'été
Belfius
Bruxelles
Il y a 2 mois
???? Rejoignez-nous en tant que Manager d'Audit Interne ! Missions variées, environnement dynamique et en transistion ! #Audit #Carrière
Sous la supervision du Directeur de l'Audit Interne et fonctionnellement du Directeur local,le Manager d'Audit Interne Local aura...
Suggéré
Emploi contractuel
Compagnie des Ciments Belges (CCB)
Tournai
il y a 2 jours
...International Health Audit Director page is loaded International Health Audit Director
Apply remote type Hybrid locations BEL Antwerp 35 hrs time type Full time posted on Posted Yesterday job requisition id 23018082 Cigna is looking for talented leaders with prior...
Suggéré
Temps complet
Stage
À distance
Cigna Health and Life Insurance Company
2440 Geel
il y a 4 jours
...éligibilité pour travailler dans l'Union Européenne. Le posteAs Head of Engineering, you will be responsible for overseeing all... ...firms and decide on outsourcing of engineering activities based on internal capacity utilization and/or overall Group decision.
Drive innovation...
Suggéré
Temps complet
Activa Engineering
Liège
il y a 9 jours
...global service provider, is seeking a Group Head of Tax Services in Luxembourg, London or... ...operational efficiencies Partner with internal and external stakeholders to ensure delivery... ...experience within the finance industry/ audit, with a strong economic background...
Suggéré
Eurolux Consulting Ltd
Province de Luxembourg
il y a 5 jours
...Corporate Secretary and much more. Our clients include well-known and internationally operating Funds with a strong focus on real estate, venture... ...company´s growth, we are currently looking for a Finance & Audit Specialist Your mission Review existing and document new...
Avega S.à r.l.
Province de Luxembourg
il y a 6 jours
...Mission
Sous la supervision du Directeur de lAudit Interne et fonctionnellement du Directeur localle Manager dAudit Interne Local... ...crdits/dbits et de lanalyse des actions juges critiques lors des audits prcdents.
Collecte et analyse des informations
Examiner et...
Emploi contractuel
Temps complet
60000 € - 90000 € par année
Client details
An overview of our client:
Our client is a Leading Audit Company with 60K+ employees worldwide and they are looking for a Senior Internal Auditor!
You will perform the Internal Audit for the firm and you will identify Risks in the relevant areas....
Travail à domicile
...ORANGE Belgique recrute un.e collaborateur.trice Audit et Contrôle interne
La Direction de l’Audit et du Contrôle Interne d’Orange Belgique recherche son prochain collaborateur/collaboratrice. Votre mission et vos responsabilités s’exercent sur le périmètre Orange Belgique...
...Pour une société de la région, nous sommes à la recherche d'une personne pour effectuer des audits interne.
Vos tâches seront :
- Surveillance des processus locaux et du système de contrôle interne ;
- Collecte et analyse des informations ;
- Planification et...
Emploi contractuel
Emploi intérim
Adecco Belgium
Tournai
il y a 3 jours
...Job Role: Internal Audit Controller
Job Description:
# To lead the Internal Audit team ( Locals and Expatriates)
# To plan the audit of Project Sites and Profit/ Cost Centers periodically
# To analyze properly the work done in accordance with Internal...
...une société commerciale située à l'aéroport, nous cherchons un Audit manager. Missions de l'auditeur: Effectuer une analyse... ...à durée indéterminée avec un package attractif Environnement international Rémunération compétitive en fonction des qualifications D'autres...
Emploi contractuel
Le Grand & Associates Luxembourg
Province de Luxembourg
il y a 5 jours
...Position description
Job title
(Sr) Manager Internal Audit & Assurance
Function
Advisory - Manager
Roles & Responsibilities
Location
Zaventem HQ
Skills & Qualifications
You are client oriented and have a successful experience in commercial activities...
...Internal Audit - Junior Consultant (September 2024)
Internal Audit - Junior Consultant
(September 2024)
The Enterprise Risk Assurance (Internal Audit) services include:
Evaluating internal audit functions and providing co-sourcing and outsourcing services;...
Emploi contractuel
Travail à domicile
Septembre
ICHEC Alumni
Belgique
il y a 1 jour
...Internal Audit Specialist - Automotive sector - Brussels Region
Zaventem Permanent €1 - €60,000 per year
Updated on 24/10/2023
Join... ...and information security and become a focal point of contact to Heads of departments and Plants managers, in the EMEA scope. This is...
Emploi contractuel
Michael Page International (Belgium)
1930 Zaventem
il y a 2 jours
...open positions so you'll be responsible for the sourcing and head hunting part of the recruitment via job boards, social networks... ...enterprise processes, real responsibilities and autonomy.
International environment ï
Odoo in the Media"Comment Odoo s'y prend-il...
Stage
Temps complet
Recrutement immédiat
Odoo
1348 Louvain-la-Neuve
il y a 8 jours
...leading independent business law firm in Luxembourg. The firm's international team of more than 450 legal professionals represents... ...to corporate and tax matters. We are currently looking for a: Head of Workplace Services Based in Hamm Your Role You will be owner...
Travail à domicile
Arendt & Medernach
Province de Luxembourg
il y a 4 jours
About Lombard International Group Lombard International Group is a leading provider of global wealth and succession planning solutions with... ...Your role – Are you ready for a challenge? Reporting to the Head of IT, the Head of IT Continuous Improvement owns the strategic...
Emploi contractuel
Lombard International Assurance S.A.
Province de Luxembourg
il y a 2 jours
...Business Club, le principal club d'affaires et plate-forme d'échanges au Luxembourg et en Grande Région. Le Brand Studio recrute un(e) Head of Sales (m/f/x), passionné(e) par les médias, et disposant d'un esprit commercial développé. En qualité de Head of Sales, vous êtes...
Emploi contractuel
Temps complet
Maison Moderne - Independent Publishing and Media
Province de Luxembourg
il y a 6 jours
...Striving for growth and success in a fast-paced environment, we are always looking to hire the best and brightest. Join our team as HEAD OF COMMISSION MANAGEMENT Why is ifsam so attractive? EARN WELL - We pay a very competitive salary. You shouldn't have concerns about...
Emploi contractuel
Travail à domicile
International Fund Services & Asset Management S.A.
Province de Luxembourg
il y a 2 jours