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21 resultaten voor Audits in Sint Amands binnen een straal van 30 km
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Dit kan gaan van het verrichten van audits om na te gaan of de BV-vrijstellingen al dan niet correct worden toegepast, tot het optimaliseren van de toepassing van de BV-vrijstellen en het begeleiden van fiscale controles. Je verdiept je dus voornamelijk in de gedeeltelijke vrijstellingen van doorstorting van bedrijfsvoorheffing, waarbij je niet enkel audits verricht, maar ook fiscale controles zal begeleiden.
Dit kan gaan van het verrichten van audits om na te gaan of de BV-vrijstellingen al dan niet correct worden toegepast, tot het optimaliseren van de toepassing van de BV-vrijstellen en het begeleiden van fiscale controles. Je verdiept je dus voornamelijk in de gedeeltelijke vrijstellingen van doorstorting van bedrijfsvoorheffing, waarbij je niet enkel audits verricht, maar ook fiscale controles zal begeleiden.
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Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
Lead and coordinate the full local audit process, ensuring smooth collaboration between local finance teams, external auditors, and HQ, while continuously improving audit preparation and follow-up. * At least 4 years of experience in audit
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Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
Build trusted client relationships and provide guidance during audits and approvals * Coordinate with internal , , and to ensure technical consistency and accuracy
NIEUW
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Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
Do you have 2 to 3 years of experience in audit and want to grow within an international and ambitious environment? We are partnering with a leading audit and advisory firm with a strong global presence, currently strengthening its Belgian teams. As part of a structured audit team, you will work on diverse assignments under the supervision of . • Performing audit procedures across different cycles • Preparing audit working papers and reports • 2 to 3 years of experience in audit, accounting or a financial environment
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You will handle the distribution of circular letters and organize the documents received in the audit program - You will assist in the preparation of all audit reports, including those for the workers' council, legal missions, and expert reports - You will help prepare tenders for new audit engagements
You will handle the distribution of circular letters and organize the documents received in the audit program - You will assist in the preparation of all audit reports, including those for the workers' council, legal missions, and expert reports - You will help prepare tenders for new audit engagements
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Relevante ervaring in cost controlling, finance, audit of financiële consultancy, bij voorkeur binnen verzekeringen of in de banksector.
Relevante ervaring in cost controlling, finance, audit of financiële consultancy, bij voorkeur binnen verzekeringen of in de banksector.
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Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
Actively participate in various projects like reorganizations, mergers… and manage external VAT audits.
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To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
To Foster a culture of compliance, awareness, and continuous improvement; ensure governance through internal controls, audits, and risk assessments.
Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and external. The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to ...
Collaboration with for audits and improvement recommendations - Level of Involvement: Full responsibility – direct execution of certification and audits Frequency: Monthly (compliance review) Stakeholders: SHE Manager, Plant Manager, Site Management Team, external environmental consultants The environmental specialist ensures the site is following the group defines procedure for waste management and performs Gemba with the team focusing on waste - Level of Involvement: Full responsibility – prepare and present reports Frequency: Daily : , , Site Management Team, external environmental consultants The Environmental specialist is responsible for tracking and reporting performance data, non-conformity, CAPA, EMS, performance, compliance form audit internal and external. The candidate must be able to ensure ongoing compliance and audit preparations, demonstrating meticulous attention to ...
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Lead budgeting, cash flow management, financial controls, audits and VAT matters
Lead budgeting, cash flow management, financial controls, audits and VAT matters
Manage a diversified portfolio of files: restructurings, transfer pricing, tax audits, transactions and ad hoc advisory work * Actively participate in tax audits and discussions with the tax authorities, including preparation and representation * Work closely with , and multidisciplinary teams (legal, accounting, audit)
Manage a diversified portfolio of files: restructurings, transfer pricing, tax audits, transactions and ad hoc advisory work * Actively participate in tax audits and discussions with the tax authorities, including preparation and representation * Work closely with , and multidisciplinary teams (legal, accounting, audit)
Manage statutory audits and support audits for subsidiaries * Take ownership of key accounting and finance processes, including month-end closing, VAT compliance, reconciliations, consolidation and audits, allowing for professional growth and responsibility
Manage statutory audits and support audits for subsidiaries * Take ownership of key accounting and finance processes, including month-end closing, VAT compliance, reconciliations, consolidation and audits, allowing for professional growth and responsibility
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You perform risk analyses, lead risk management actions, and conduct technical audits.
You perform risk analyses, lead risk management actions, and conduct technical audits.
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Conduct audits and quality control testing on outsourced processes to maintain high operational standards.
Conduct audits and quality control testing on outsourced processes to maintain high operational standards.
Snel solliciteren
Monthly & Year-End Closings: assisting in financial report preparation and analysis, supporting internal and external audits.
Monthly & Year-End Closings: assisting in financial report preparation and analysis, supporting internal and external audits.
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Assist in tax audits and tax litigation
Assist in tax audits and tax litigation
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Coordinate and follow up on client audits
Coordinate and follow up on client audits
You have approximately 10 years of experience in a regulated environment, ideally in banking or insurance, within a control function (Risk or Internal Audit)
You have approximately 10 years of experience in a regulated environment, ideally in banking or insurance, within a control function (Risk or Internal Audit)
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
You guarantee that inspections, audits, and other services are always scheduled efficiently, to high quality standards, and in line with customer agreements.
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Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
Experience with Governance, Risk and Compliance (GRC) and Enterprise Operational Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
Experience with Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
Experience with Risk Management Projects, Business Continuity Management and Internal Audit to meet regulatory requirements
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