Internal Control & Audit Expert



  • Prepare and contribute to Internal Control and Audit missions, partners and sub-contractors according to professional standards and corporate governance with independence and integrity; 
  • Understand and analyze processes in place to identify risks and potential improvements; 
  • Contribute to the risk assessment definition in order to define the testing plan and approach; 
  • Determine, communicate and align findings with the business and senior management; 
  • Perform regular internal control assessments; 
  • Assist stakeholders to drive sustainable solutions in a changing environment (e.g. consolidating ERP systems, change of units, new products, etc.) 
  • Supervise the follow-up of issued recommendations and report to the client’s Audit Committee; 
  • Analyze process underlying data to issue recommendations. 


  • University degree in analytical studies such as economics, commercial engineering, computer sciences, internal audit… Professional certifications are an asset; At least 2-5 years of relevant experience in an audit related function; 
  • Having worked as internal auditor is a clear advantage; 
  • Strong financial background and at ease in performing analyses in Excel 
  • Good general IT literacy and affinity with ICT  
  • Good knowledge of (spoken) French, (written) English and (spoken) Dutch; 
  • Must provide a ‘character reference’ (certificat de bonne vie et moeurs/bewijs van goed gedrag en zeden).


For the right candidate the position offers excellent career opportunities, as well as attractive financial conditions.  The Internal Control & Audit Expert is a position at junior management level, reports to the Internal Control & Audit Program Manager and will work from the office in Brussels. 

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