About the job
Location: Antwerpen, België
Company: Bank Van Breda
Bank Van Breda specializes in serving entrepreneurs and free professionals, supporting both their personal and professional needs. The bank is known for its collegial culture, encouragement of initiative, and a welcoming atmosphere. More details about Bank Van Breda can be found here.
Role overview
The Senior Internal Auditor joins a small, collaborative audit team. The main focus is to independently and critically review a variety of business processes across the bank. This position provides a broad perspective on the organization, with particular attention to operational processes, governance, compliance, and risk management. Evaluating the effectiveness of internal controls is a key part of the role.
By providing assurance to management and supporting risk management, the Senior Internal Auditor helps drive ongoing professionalization within the bank. This role also contributes to shaping the audit plan, audit universe, and audit methodology.
Main responsibilities
- Evaluate compliance with internal guidelines, policy frameworks, and relevant laws and regulations.
- Prepare clear, well-supported audit reports that contribute to meaningful improvements and support the bank’s strategy.
- Serve as a constructive partner for management, building consensus around audit findings.
- Follow up on the implementation of improvement actions resulting from audits.
- Collaborate closely with audit team colleagues, sharing knowledge and maintaining quality standards.
Team contribution and collaboration
This senior position offers the opportunity to act as a sparring partner within the team and to coach junior auditors. The role involves working closely with second-line functions and actively supporting the ongoing development of the bank’s Three Lines of Defense model.
