Internal Auditor - Banking

11 Jun 2021
18 Jun 2021
JN -062021-2924471
Andreas Servotte
Job role
Contract type
Full time
Experience level
Newly qualified

Reporting to the Head Internal Audit in Belgium, the selected candidate will be responsible for assisting, and in certain instances, leading audit reviews across the business and to improve operations by bringing a systematic approach to the effectiveness of controls, processes, and practices.

Client Details

Dynamic and ambitious international bank


  • Evaluating and monitoring business processes, controls and governance practices
  • Developing and evaluating risk-based audit planning procedures and programmes
  • Assisting or leading in the execution of functional, operational and governance process audits to review and evaluate adequacy and effectiveness of the internal control environment, compliance with Group's policies and procedures, operating, financial, business and best practices, relevant and related rules, regulations and legislation and identify opportunities for process improvements
  • Preparing accurate, logical and detailed work-papers clearly describing the work performed, test results and conclusions reached. When applicable, reviewing and assessing the work of audit staff
  • Developing preliminary findings and practical solutions or recommendations to improve the Group's internal control environment
  • Assisting in the preparation of audit reports including the audit findings and appropriate recommendations / corrective actions to be actioned
  • Working with other departments to address issues or gaps identified and follow-up with management to ensure remediation is implemented on a timely basis
  • Tracking and monitoring appropriate follow-up actions
  • Maintaining an awareness of audit trends and "best practices and new developments


  • A degree in Accounting or Auditing and/or Certified Internal Audit qualification
  • Banking experience within internal audit or "Big 4" Audit Firms
  • Good knowledge of Dutch or French
  • Good knowledge of English

Job Offer

Our client offers a competitive salary package

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