Careers

Duties and responsibilities

• Audit Universe (AU) monitoring (new projects/products/services, regulatory changes, emerging risks and incidents) and priority/risk level scoring for assigned segments
• The formulation of appropriate audit review cycle plans and defining (risk/control/testing) audit programmes
• Managing and performing end-to-end audit review missions (planning, scoping, fieldwork, business owner debriefing, reporting and internal / external stakeholder informing) in a local or groupwide setting  
• Steering, coaching and/or providing expertise support to other Internal Auditors participating in groupwide or local audit missions
• Raising awareness and providing training on assigned expertise domains within the groupwide IAF
• Conducting follow-up on recommendation and action plan realisation
• Taking part in major business initiatives and projects in an advisory or sounding board capacity and in direct interact with Business Line Management and subject matter experts;  Executive Management and control function (Risk/Compliance/DPO/Finance/…) stakeholders; and Audit Committee Members and Regulators                

Required knowledge, skills and experience

• A relevant Degree (or equivalent experience) in Financial Services, Business Administration, Audit, Finance, or Accounting
• Between 5 to 7 years of relevant experience in Internal Audit or Risk Management (in part)
• Considerable, demonstrable experience in managing / steering, risk managing, monitoring, or auditing in the Financial Services sector. Prior experience in Banking is a plus
• CIA, CFA, … certification or willingness to get certification desirable but no strict requirement
• Strong understanding or interest in corporate governance and the regulatory environment
• Knowledge of IA standards and internal audit best practices
• Exposure to financial services, banking products, operational banking processes, is a requirement
• Professional proficiency in English (written/oral) is a must, proficiency in French, Dutch or other languages is an advantage
• Able to work well autonomously as well as with a variety of personalities and all staff irrespective of their status in the organisation, feel comfortable in a fast moving multi-cultural and cross-border environment and able to balance multiple work priorities
• Possess sound judgement, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
• Be a well-organized self-starter with clear leadership, outspoken problem-solving and convincing skills