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Aan

Operational Risk Officer

  • Extralegale voordelen
    • Groepsverzekering
    • Maaltijdcheques
    • Individuele hospitalisatieverzekering
    • Eco Cheque
    • Opleiding
    • Cafetaria plan
    • 13e maand
    • Vakantiegeld
    • Thuiswerk

IT Risk Inspector (V/M/X)

IT Risk Inspector (F/H/X)

  • Extralegale voordelen
    • Groepsverzekering
    • Smartphone
    • Laptop
    • Internetvergoeding / Abonnement
    • Individuele hospitalisatieverzekering
    • Hospitalisatieverzekering voor familie
    • Invaliditeitsverzekering
    • Parking
    • Tussenkomst openbaar vervoer
    • Fietsvergoeding
    • Maaltijdvergoeding
    • Geboorte
    • Huwelijk
    • Sinterklaas
    • Forfaitaire Kosten
    • Eco Cheque
    • Opleiding
    • Fitnessabonnement
    • Aanvullend kinderbijslag
    • 13e maand
    • Prestatiebonus
    • Vakantiegeld
    • Extra-legale vakantiedagen
    • Thuiswerk
    • Anciënniteitsverlof

Financial & Operational Auditor

  • KBC
  • Brussel
  • Onbepaalde duur
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Uit
Aan

Audit Practice Leader

  • bpost
  • Brussel
  • Onbepaalde duur
  • Extralegale voordelen
    • Groepsverzekering
    • Bedrijfswagen
    • Maaltijdcheques
    • Individuele hospitalisatieverzekering
    • Invaliditeitsverzekering

Senior Internal Auditor

Auditor

Gestionnaire de dossiers Saisies Bruxelles

  • Belfius Bank NV/SA
  • Sint-Joost-ten-Node
  • Onbepaalde duur
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Audit Practice Leader

Onbepaalde duur, Voltijds
Staat 21 dagen op Jobat.be
As an international provider of parcel and e-commerce logistics, we create real connections between millions of people, businesses, and communities. Our team of +34,000 employees is our greatest asset in this story. Thanks to them, we continue to play a key role in our rapidly changing society.

Audit Practice Leader

Functieomschrijving

Objective

To provide independent and objective expertise to maximize added value, optimize and support bpostgroup’s transformation programs and operations in the areas of governance, risk management, and internal control processes.

Your Mission

  •  Assurance: As a leader in audit practices, you coordinate internal audit activities to evaluate compliance, the effectiveness of internal control systems, and the optimal management of resources.
  • Advisory: You also provide high-quality advisory services to support bpostgroup’s transformation program. You maintain regular contact with management to stay informed of significant developments or emerging risks, propose and promote Corporate Audit’s advisory and support capabilities in response, and deliver high-quality advisory services to further develop the advisory activity of Corporate Audit.
  • Reporting: You regularly develop and enhance integrated reporting to the Audit, Risk & Compliance Committee, ExCo, and Senior Management, ensuring effective communication of the results.
  • Specific Requests: You respond to specific requests from Line Management and provide advice to improve governance, risk management, and internal control processes.
  • Best Practices: You establish the necessary contacts to understand best practices in internal audit and take the necessary initiatives to improve internal audit at bpost in line with market developments.

Profiel

Your Profile

  • Experience and Education: You have a master's degree and at least 8 years of experience in a combination of the following areas: internal/external audit, consulting, process management, finance, or project and risk management. Experience in team management is a plus.
  •  Language Skills: Very good level in Dutch or French, good level in the other language, and a very good level in English.
  • Certifications: A certification such as CIA, CISA, Six Sigma, Prince2, AgilePM, etc. is a plus.
  • Technical Knowledge: Very good knowledge of internal audit procedures and audit and risk analysis tools. Experience with MS Office is required.

Aanbod

  • Groepsverzekering
  • Bedrijfswagen
  • Maaltijdcheques
  • Individuele hospitalisatieverzekering
  • Invaliditeitsverzekering
Why bpostgroup ?

Like many other companies, we offer, in addition to a monthly salary, a wide range of benefits, including meal vouchers, hospitalization insurance, group insurance, disability insurance, a bonus, a car, 20 vacation days and 7 additional statutory leave days, a year-end bonus, double holiday pay, and numerous other benefits with more than 100 bpost partners.

This is where we truly distinguish ourselves:

  • Decisions are made here in Belgium. At the same time, you are part of an international story, thanks to our many activities in Europe, the USA, and Asia. In your role, you have a direct impact.
  • You will join a company that is constantly evolving. Admittedly, this creates some complexity, but above all, it provides many challenges and innovative projects.
  • The atmosphere, collegiality, and friendly bpost culture are unique. And we prove it.
  • You can fully focus on your job, with optimal support from all our internal services.
Functietype:
Standplaats
Vereisten
Master (Licentiaat; Universiteit of Hoger Onderwijs Lange Type) Minstens 5 jaar ervaring Nederlands, Engels, Frans

Ben je op zoek naar Audit jobs in Brussel?

Dan ben je op de juiste plaats geland, Jobat.be heeft 8 Audit jobs ter beschikking in Brussel.

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