Senior Internal Audit - Insurance in Brussels

Reporting directly to the Head of Group Internal Audit, you will play a key role in evaluating and enhancing the effectiveness of the organisation's governance, risk management and internal control framework across the Group.

You will independently lead audit assignments, provide valuable recommendations to senior management, and contribute to the continuous improvement of audit methodologies within an international environment.

Internal Audit & Assurance

• Plan, lead and execute risk-based internal audit assignments covering financial, operational, regulatory and IT-related activities.
• Assess the effectiveness of governance, internal controls and risk management processes across various business units and subsidiaries.
• Identify control weaknesses, operational risks and opportunities for process improvement.
• Prepare clear audit reports, supported by practical and value-added recommendations.

Audit Planning & Methodology

• Contribute to the development and execution of the annual internal audit plan using a risk-based approach.
• Participate in defining audit scopes, objectives and testing strategies.
• Ensure audit activities comply with professional internal audit standards and regulatory expectations.
• Promote continuous improvement of audit methodologies and working practices.

Monitoring & Follow-up

• Monitor the implementation of audit recommendations and agreed action plans.
• Coordinate follow-up activities with business stakeholders and local audit teams.
• Track remediation progress and report implementation status to senior management and governance committees.
• Support audited departments in implementing sustainable corrective actions.

Risk & Governance

• Evaluate emerging risks, regulatory developments and evolving industry practices.
• Contribute to strengthening the organisation's internal control environment.
• Support governance bodies through the delivery of high-quality audit insights and reporting.
• Collaborate with Risk, Compliance, Finance and IT teams on cross-functional initiatives. 

• Master's degree in Finance, Economics, Business Administration or a related field.
• Minimum 5 to 7 years of experience in Internal Audit, External Audit or Risk Assurance, ideally within an international financial services environment or a Big Four firm.
• Strong understanding of internal audit standards, governance frameworks and internal control methodologies.
• Experience conducting operational, financial and regulatory audits.
• Exposure to IT audits or technology risk is considered a strong asset.
• Experience within the banking, insurance or broader financial services sector is highly desirable.
• Professional certifications such as CIA, CISA or equivalent are considered an advantage.
• Strong analytical, problem-solving and reporting skills.
• Excellent communication and stakeholder management abilities.
• Fluent in English with a good command of French and/or Dutch. 

• A permanent position within an international financial services organisation.
• A broad audit scope covering financial, operational, regulatory and technology risks.
• Significant exposure to senior management and governance committees.
• Continuous professional development and learning opportunities.
• A collaborative and multicultural working environment.
• Flexible hybrid working arrangements promoting work-life balance.
• A competitive salary package ranging from 70k to 90k gross annually complemented by an attractive range of fringe benefits.