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Senior Auditor

Date:  02-Oct-2021
Location: 

Brussels, BE, 1040

Our company is quite a fascinating environment to work in, especially if you want to move forward. In fact, there are plenty of opportunities to seize for those who challenge the obvious and who want to make a difference. Degroof Petercam is a unique blend in many ways: we have different métiers under one roof. We have Belgian roots and we operate internationally. We’re independent and we have decision power. On top of that, we’re continuously in motion to deliver our clients the best possible services. You’ll be part of a company of experts who aim for nothing less than excellence. Our expertise is based on highly skilled & talented people who are passionate about what they do. At Degroof Petercam, you can do what you love, put your skills into practice and develop your talent. We value proximity, which allows you to collaborate closely with your team and to reap the rewards of your work.

Context

The Group Internal Audit department has as main objective to assist management of the Bank with the identification and objective analysis of risks. The department analyses and evaluates the functioning and efficiency of internal controlling measures. The department is characterized by its independence and quality-oriented approach.

Your Position

  • As member of the audit team you will participate in the full audit mission:
    • Identification, assessment of risks, and perception of audit scope stakes
    • Contribution to the global diagnostic and participation to the interviews with auditees
    • Definition of improvement axes and definition of recommendations
    • Definition of Audit reports in English and participation to the debriefings with auditees
    • Performance of recommendations follow-up
  • You will participate in the risk assessment in order to update it, and you will participate with the head of Internal Audit in interviews with management to further finetune the audit plan 
  • Definition and participation to the improvement of methodologies in your expertise domain
  • Following the audit plan and the scope defined in the mission, some business trips could be required to Group subsidiaries (France, Luxembourg and Switzerland). 
     

Your Profile

  • You have a master’s degree 
  • You have an experience of at least 5 years in the Audit (Internal Audit or external consultancy within Big4) and a good knowledge of audit procedures
  • You have by preference a certification in audit such as CIA, CFA, CISA,…
  • You have an experience in data analytics (not mandatory but a plus)
  • You have an analytical, synthetic mind and good English writing skills
  • You are sociable and have an easy and excellent contact with people. You can work independently but are also a team player
  • You are intellectually curious and a fast learner
  • You are fluent in Dutch, French and English
  • You have advanced level in Microsoft Office pack (Excel, PowerPoint and Word)
     

Our offer

  • a dynamic work environment with experienced professionals
  • an open company culture with a professional approach wherein quality is essential
  • motivated and performing team members who receive responsibility
  • "on the job" training and additional training and coaching. 
     

Our company offers a stimulating environment for those who want to be challenged intellectually. You’ll be stretched, because we count on you to share our ambitions and to come up with solutions for complex matters. The impact of our work goes beyond profit. Looking at our business from a broader perspective, we influence our entrepreneurial networks to invest in the economy and, ultimately, in society as a whole. In other words, working at Degroof Petercam also means contributing to economic development, today and for generations to come.

Apply now »