NMBS-SNCB

Senior Internal Auditor

NMBS-SNCB

full-time

Posted on:

Location Type: Office

Location: Sint-Gillis • Belgium

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Salary

💰 €13,920 per month

Job Level

Senior

About the role

  • Audit the highest-value processes and assess their risks
  • Challenge the robustness of internal controls
  • Drive change through concrete, actionable recommendations
  • Work across a very diverse scope, from field operations to support functions (Finance, IT, HR, etc.)
  • Take responsibility for planning, executing and managing highly technical internal audit engagements
  • Structure findings and draft clear, prioritized, action-oriented audit reports
  • Help define SMART action plans and monitor their implementation
  • Perform some engagements in partnership with specialized external firms
  • Actively participate in the development of the multi-year audit plan and in risk assessment
  • Analyze the quality of the Internal Audit service’s deliverables
  • Play an active role in the continuous improvement of the department
  • Serve as a reference point by providing functional guidance to less experienced auditors and supporting senior auditors when needed.

Requirements

  • You hold a master’s degree with an economic orientation or have equivalent experience
  • You have at least 8 years of relevant internal audit experience
  • You are proficient with IIA standards, internal audit methodologies and risk analysis
  • You have strong writing skills
  • You are proficient in MS Office (Excel, Word, PowerPoint, Access) and collaborative tools (Teams, SharePoint)
  • You have a good command of Dutch
  • Certifications such as CIA, CISA or CISM are a strong plus.
Benefits
  • An attractive salary (13.92)
  • A fixed allowance
  • Meal vouchers
  • A collective and individual bonus
  • Part of the salary is offered as a flexible budget
  • Options such as bike rental, a flex car, pension savings reimbursement, etc.
  • Hospitalization insurance and group insurance
  • Flexible working hours
  • The possibility to work remotely
  • 33 days of annual leave
  • A train subscription for travel in Belgium
  • Discounts on international routes
  • A bicycle allowance
  • Family benefits such as discounts on family outings and in stores.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditrisk analysisaudit methodologiesreport writingaction plan developmentprocess auditinginternal controls assessmentcontinuous improvement
Soft Skills
communicationleadershiporganizational skillscollaborationguidance
Certifications
CIACISACISM