Senior Internal Auditor
NMBS-SNCB
full-time
Posted on:
Location Type: Office
Location: Brussels • Belgium
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Salary
💰 €1,392 per month
Job Level
About the role
- Audit the highest value-added processes
- Assess risks and challenge the robustness of internal controls
- Help define SMART action plans
- Write clear, action-oriented audit reports
- Coordinate with specialized external firms when required
- Contribute to the development of the multi-year audit plan
- Analyze the quality of the Internal Audit function’s deliverables
- Improve methods, tools and processes
- Provide functional guidance to less experienced auditors
Requirements
- Master’s degree in economics or equivalent experience
- At least 8 years of relevant internal audit experience
- Proficiency in IIA standards, internal audit methodologies and risk analysis
- Strong written communication skills
- Proficient in MS Office (Excel, Word, PowerPoint, Access) and collaboration tools (Teams, SharePoint)
- Good knowledge of Dutch
- CIA, CISA, CISM certifications are an asset
Benefits
- Competitive salary (13.92)
- Lump-sum allowance
- Meal vouchers
- Collective and individual bonuses
- Hospitalization insurance
- Group insurance
- Flexible working hours
- Possibility to work remotely
- 33 days of leave per year
- Belgian train subscription
- Discounts on international routes
- Bicycle allowance
- Family benefits such as discounts for 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 analysisIIA standardsaudit methodologiesaudit reportingprocess improvementaction planning
Soft Skills
written communicationfunctional guidancecoordinationanalytical skills
Certifications
CIACISACISM