Senior Internal Auditor - Major FinTech Company - Brussels

€1 - €63000 per annum + company car, bonus, homeworking & more!
23 May 2022
20 Jun 2022
JN -052022-5621157
Alexandre Alonso
Job role
Contract type
Full time
Experience level
Qualified accountant

Client Details

Our client is a major European FinTech company, looking for a Senior Internal Auditor to join their EU Audit team.


Main responsibilities include :

  • Assist in the creation, implementation and post-audit review of the yearly internal audit programme for EPBE, working in conjunction with the group external auditors and alongside audit consultants
  • Through audit assignments, checking that processes comply with the governance principles applicable within EPBE and review if all the regulatory requirements throughout the EEA region are met ;
  • Drafting action plans for audited processes in order to improve effectiveness in line with recommendations;

  • Follow-up on audit recommendations;

  • Stay on top of any developments in the general market, economic and regulatory environment and address changes that could impact the Internal Audit framework and the broader strategy in the business. Provide insights and recommendations to the Head of Internal Audit EEA;


The ideal candidate :

  • 3 to 5 years experience in a similar position in the financial services sector;

  • Being a Certified Internal Auditor or a Certified Fraud Examiner would be a plus;

  • Proven knowledge of governance and regulatory requirements in the financial sector;

  • Fluent in English, any other BE language is a plus ;
  • Good presentation skills, with an ability to develop opinions into impactful communications;

  • Ability to work to very tight deadlines, in a fluid, entrepreneurial culture

  • An effective communicator with the ability to build relationships and influence internal and external stakeholders

Job Offer

Our client offers :

  • A permanent contract in a fast-growing company in the FinTech sector

  • The opportunity to join a multicultural and collaborative Audit team working all over Europe

  • A highly competitive package with varied benefits : company car and fuel card, insurances, annual bonus (up to 15% of the yearly gross salary!), lunch vouchers, homeworking and flexibility

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