Nexeo is currently looking for an experienced Senior Auditor to join one of Belgium's leading financial institutions.

As a Senior Auditor, you will play a key role in evaluating the effectiveness of governance, risk management, and internal control processes. You will conduct independent audits, identify risks, assess compliance with internal procedures, and provide recommendations that contribute to the organization's strategic and operational objectives.

This position is idóneo for a professional with a strong background in internal or external audit, excellent analytical skills, and experience within the financial services sector.

Your Responsibilities

As a Senior Auditor, you will be responsible for:

- Performing independent audits across business and operational processes.
- Assessing the effectiveness of governance, risk management and internal control frameworks.
- Evaluating whether existing controls adequately mitigate operational, financial, regulatory and strategic risks.
- Reviewing compliance with internal policies, procedures and regulatory requirements.
- Performing quality assessments on the implementation of approved procedures and working instructions.
- Planning, organizing and executing audit fieldwork.
- Identifying control weaknesses and proposing pragmatic improvement actions.
- Drafting clear and structured audit reports with findings, recommendations and risk assessments.
- Presenting audit conclusions to management and relevant stakeholders.
- Following up on remediation plans and implementation of audit recommendations.




- Collaborating with business stakeholders while maintaining independence and objectivity.

Your Profile

We are looking for someone with:

- Minimum 5 years of experience as an Internal or External Auditor.
- Experience within Banking, Financial Services or Insurance is highly preferred.
- Strong knowledge of:
- Internal Audit methodologies
- Risk Management
- Internal Control Frameworks
- Governance processes
- Compliance and Regulatory requirements
- Excellent analytical and problem-solving skills.
- Ability to challenge existing processes in a constructive manner.
- Strong report writing and documentation skills.
- Excellent communication and stakeholder management abilities.
- Ability to work autonomously while collaborating with multidisciplinary teams.

Key Competencies

- Analytical Thinking
- Critical Thinking
- Decision Making
- Independent mindset
- Process-oriented
- Quality-driven
- Excellent Communication
- Facilitation skills
- Eager to Learn
- Strong Organizational Skills
- Attention to Detail

Nice to Have

- Experience in the banking or securities sector.
- Professional certification such as CIA, CISA, CPA, ACCA or equivalent.
- Knowledge of regulatory environments (financial services, compliance, operational risk).

Why Join?

- Join one of Belgium's leading financial institutions.
- Work on high-impact audit assignments.
- Collaborate with experienced professionals.
- Contribute to strengthening governance and risk management practices.
- Hybrid and international working environment.

If you are an experienced Senior Auditor looking for your next challenge in Brussels, we'd love to hear from you.

📌 Senior auditor (España)
🏢 Nexeo
📍 España