Internal Auditor

As a team member of the Puilaetco Dewaay Internal Audit team you will be in charge of Audit assignments under the supervision of the Head of Audit (you report to the Head of Audit). You will help the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the quality and effectiveness of risk management, controls and governance processes.

Main responsibilities

You will execute Audit assignments from the predefined audit plan in several key areas (e.g. Operations, Asset Management, Governance, Investor Protection, AML, Risk Management…).

  • Collect and analyze the relevant information for the Audit assignment
  • Understand and assess the risks related to the audited areas
  • Assess adequacy and effectiveness of processes and controls
  • Draft conclusion and Audit report
  • Present Audit report during interim and closing meetings with the Management (present and argue conclusions, advice on best practices within the reviewed processes)
  • Follow up on action plans and recommendations.

As an in charge of the Audit assignments, you will be in contact with all departments of the bank, with the members of the ExCo and potentially with external auditors and regulators.

Education, qualification and/or work experience requirements

  • Strong educational background, Master’s degree in Finance/General Management.
  • 3+ years’ experience in auditing (preferably internal audit)
  • CIA or strong interest in achieving the certification

Skills, abilities and knowledge requirements

  • Effective organizational skills (ability to manage time and meet pre-established deadlines)
  • Effective team player and able to work independently
  • Analytical skills and problem solving abilities
  • Good written and oral communication skills in French and English (papers and reports are written in English)
  • Experience within the financial sector is a plus

Language requirements

  • Dutch/French
  • English

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