Head of Internal Audit
il y a 4 semaines
Job description
The head of Internal Audit is responsible for the design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source providers as appropriate. What you will do- Create, execute and steer audit review of the yearly internal audit programme for iBanFirst, working in conjunction with external auditors;
- Prepare concise, high quality audit reports for submission to senior management and the supervisor;
- Implement and oversee strong standards and practice for the Internal Audit function;
- Ensure the principal risks of relevant iBanFirst entities are assessed, monitored, managed and controlled effectively;
- You have 5+ years of experience in audit in the financial sector
- You work in autonomy and have high level interpersonal skills
- You have excellent report writing skills
- You have excellent analysis and data reporting skills
- You meet the "fit & proper" requirements set by the National Bank of Belgium
- You have advanced computer skills in MS Office and databases
- Fluent English is mandatory, French and/or Dutch would be a plus point
- Call with the Talent Acquisition Manager (30')
- Call with the Strategy Officer
- Call with the CFO
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Head of Internal Audit
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Paris, France Ibanfirst Sa Temps pleinJob description The head of Internal Audit is responsible forthe design and implementation of an effective 3rd line of Defence for iBanFirst globally. You will oversee the design of the annual internal audit plan, steer the external audit players, and execute the audit plan along with co-source providers as appropriate. What you will do Create, execute...
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