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Internal Auditor at Ernst & Young

3:18:00 PM
EY is a global professional service organization providing assurance, tax, transactions and advisory services. EY is committed to doing its part in building a better working world for our people, for our clients and for our communities.  Our 167,000 people in 140 countries are united by our shared values, which inspire our people worldwide and our dedication to deliver exceptional client service.   In Belgium we currently employ 1550 people. 
 
For our office situated in Diegem, we are looking for an Internal Auditor for the Risk Management (below called ‘RM’) Department, which manages Risk Management matters for both Belgium and The Netherlands.
Internal Auditor - BEL00077
As Internal Auditor - BEL00077 at Ernst & Young following tasks are part of your responsabilities:
As assistant to our compliance officer, your role will be to organize and implement the Risk Management compliance program:
  • You are responsible for the implementation of the internal self testing compliance program. A program based on risk assessment, including tasks and timelines for completion and reporting results to management.
  • Execute the audit program and check compliance with policies and rules.
  • Perform tests based on various queries, analyze operations and report on it.
  • Analyze root causes and propose improvements and solutions.
Ernst & Young is looking for:
  • You own a degree from an economical background
  • You have 2-3 years experience as Internal Auditor
  • You have experience in gathering, analyzing and evaluating reports
  • You are experienced in plan, test and sampling methods of auditing
  • You are quality focused, objective and passionate about improvement
  • You have a good spoken and written knowledge and communication skills of the following languages: Dutch, French and English
  • You have good MS-Office skills (Word, PowerPoint and Excel)
  • You are self-motivated, service-minded, flexible and you have a good sense of team spirit
  • You have an analytical sensitivity
  • You are process-minded
  • You are stress-resistant
Offer:
In addition to a competitive salary, supplemented with attractive fringe benefits, we offer you a multidisciplinary environment with challenging career prospects, continual education and on-the-job training.
For more details and to apply, please click here

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