Senior Audit Manager - Gent

About UsAt Moore, we combine the robust resources of a large organization with the agile spirit of a small company. We pride ourselves on our straightforward communication, quick decision-making, and entrepreneurial mindset. Our mission is to provide meaningful work for our employees while delivering comprehensive services in Accountancy, Audit, Corporate Fi…

About UsAt Moore, we pride ourselves on being a large employer with the spirit of a small organization. Our culture fosters short lines of communication, swift decision-making, and a no-nonsense approach. We provide meaningful work for our employees in a client-centric environment, offering a wide range of services in Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting, and Business Analytics. As partners, we work together to support our clients and colleagues on their growth journey, and we are committed to our own growth as well. We are currently seeking a dedicated (Senior) Audit Manager for our Audit Business Unit at our Brussels office.Your Key ResponsibilitiesAs an Audit Manager, you will be responsible for managing your client portfolio, leading a team, and reporting directly to the Audit Partner or Audit Director.You will oversee the execution of various audit assignments, taking technical responsibility for your audit files. This includes defining the audit approach, finalizing audit assignments, and providing expert advice to your audit partner, including preparing recommendation letters and commissioner reports. You will ensure the correct execution of the work program, review analyses and conclusions documented by the audit team, and actively manage the budget.You will review the more complex audit sections and be involved in intricate files.You will have an in-depth understanding of your clients' businesses, providing them with insights into the reliability of their financial reporting, acting as their audit 'companion on the journey'.Utilizing sophisticated tools, you will gather valuable information and quickly identify financial risks.You will stay updated on common audit procedures and tools, contributing to the development of new methods and technologies.Additionally, you will participate in one-off assignments such as statutory tasks assigned to the company auditor, due diligence projects, valuations, subsidy research, attestations, and more.You will act as a coach, ensuring knowledge transfer to senior auditors.

Over onsBij Moore geloven we in de kracht van een ondernemende geest. Als een grote werkgever met een persoonlijke benadering, zorgen we voor korte communicatielijnen en een cultuur die gedreven wordt door no-nonsense en ondernemerszin. Ons team biedt waardevol werk dat onze medewerkers de kans biedt om zich te ontwikkelen binnen verschillende domeinen, waaronder Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting en Business Analytics. Wij zijn op zoek naar een gepassioneerde en ervaren (Senior) Audit Manager voor ons kantoor in Antwerpen, die ons helpt onze klanten te ondersteunen in hun groei.Jouw verantwoordelijkhedenJe leidt een team en bent verantwoordelijk voor de auditopdrachten van je klanten. Je rapporteert rechtstreeks aan de audit partner of audit director.Je draagt de technische verantwoordelijkheid voor de auditdossiers en bepaalt de auditaanpak. Tevens zorg je voor de afronding van de auditopdrachten en bied je deskundig advies aan, inclusief het opstellen van aanbevelingsbrieven en commissarisverslagen.Je waarborgt de correcte uitvoering van het werkprogramma en beheert actief het budget.Je bent betrokken bij complexe auditsecties en dossiers, waarbij je je klanten helpt om inzicht te krijgen in de betrouwbaarheid van hun financiële rapportages.Met geavanceerde tools verzamel je waardevolle informatie en identificeer je snel financiële risico’s.Je blijft op de hoogte van de nieuwste auditprocedures en -tools en draagt bij aan de ontwikkeling van nieuwe methoden en technologieën.Je participeert ook in eenmalige opdrachten zoals wettelijke opdrachten, due diligence, waardebepalingen en attesteringen.Als coach bied je begeleiding en kennisoverdracht naar de senior auditor.

About UsAt Moore, we are a large employer with the essence of a small organization, characterized by short communication lines, swift decision-making, a no-nonsense culture, and a strong entrepreneurial spirit. We offer our employees meaningful work in a company that is close to its clients, providing a wide range of services in Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting, and Business Analytics. Together, we strive for the same goal: fueled by our passion for entrepreneurship, we actively support our clients and colleagues on their growth journey. As we grow, we are looking for a (Senior) Audit Manager to join our Audit Business Unit in West Flanders at our offices in Waregem, Wevelgem, and/or Loppem.Your Key ResponsibilitiesAs an Audit Manager, you will be responsible for managing your clients, leading your own team, and reporting directly to the audit partner or audit director.You will oversee the execution of various audit assignments, carrying the technical responsibility for your audit files. You will determine the audit approach, ensure the completion of audit tasks, and provide expert advice to your audit partner, including the preparation of recommendation letters and auditor’s reports. You will monitor the correct execution of the work program, review the analyses and conclusions documented by the audit team, and actively manage the budget.You will review complex sections of the audit and will be involved in intricate files.You will have an in-depth understanding of your clients’ businesses, providing them with insights into the reliability of their financial reporting. You will act as their audit ‘companion on the journey’.Utilizing sophisticated tools, you will gather valuable information and quickly identify financial risks.You will be familiar with standard audit procedures and tools, keeping your knowledge up-to-date while assisting in developing new methods and technologies.Additionally, you will contribute to one-off assignments such as statutory assignments assigned to the company auditor, due diligence processes, valuations, subsidy research, attestations, and more.You will act as a coach, ensuring the guidance and knowledge transfer to senior auditors and junior team members.

About UsMoore is a significant employer with the charm of a small organization: direct communication lines, swift decision-making, a pragmatic culture, and a strong entrepreneurial spirit. We offer our employees meaningful work in a company that is close to its clients and provides a wide range of services in Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting, and Business Analytics. At Moore, we collaborate as companions towards a shared goal: fueled by our passion for entrepreneurship, we actively support our clients and colleagues on their growth journey. As we grow, we are seeking a Senior Auditor / Junior Audit Manager for our Audit Business Unit in the Limburg region.Will you soon become part of our company of companions?You enjoy connecting with both clients and colleagues. You are there for them. You are their companion.You are enthusiastic about your job and commit yourself to your clients and colleagues every single day. However, you believe that life is more than just work. We agree!You are not just a doer but also a perseverer. You are eager to get hands-on and stay grounded.With your experience, you know your job inside out. Additionally, you are not afraid to ask questions and continually strive for improvement.Your Key Responsibilities:You are responsible for executing various audit assignments.Furthermore, you contribute to one-time assignments such as due diligence, valuations, grant research, attestations, etc.You understand your clients' business thoroughly and provide them with insights into the reliability of their financial reporting. You are their audit ‘companion on the road’.Utilizing sophisticated tools, you gather valuable information and quickly identify financial risks.You are familiar with standard audit procedures and tools. You keep your knowledge up-to-date and help develop new methods and technologies.

At Moore, we combine the vast resources of a large employer with the personal touch of a smaller organization. Our quick decision-making processes, straightforward culture, and entrepreneurial spirit enable us to provide meaningful work to our employees. We pride ourselves on being close to our clients while offering a comprehensive range of services in Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting, and Business Analytics. As companions in business, we are passionate about supporting our clients and colleagues on their growth journey. We are expanding our Audit business unit and seeking Junior Auditors for our offices in Antwerpen, Brussel, Herent, Loppem, Gent, Hasselt, and Wevelgem.Are you ready to join our team of companions?You are a collaborator, a true companion to both clients and colleagues.With a no-nonsense mentality, you are hands-on and ready to contribute.You are passionate about your work and dedicated to your clients and colleagues, while also valuing a balanced life.Your expertise is something you enjoy sharing with both colleagues and clients.

At Moore, we embody the spirit of a small organization while being a major employer. Our culture promotes direct communication, swift decision-making, and a no-nonsense approach, fostering a strong entrepreneurial mindset. We provide our employees with meaningful work in a client-centric environment, offering extensive services in Accountancy, Audit, Corporate Finance, Tax & Legal, Business Consulting, and Business Analytics. Together, we work as companions towards a shared goal: driven by our passion for entrepreneurship, we actively support our clients and colleagues on their growth journey. As we expand, we are currently seeking Experienced Junior Auditors for our Audit business unit.Will you soon join our company of companions?You are a collaborator, a companion to both your clients and colleagues.You are hands-on with a no-nonsense mentality.You are enthusiastic about your role, dedicating yourself to your clients and colleagues day after day, while also valuing a balanced life beyond work.You are knowledgeable in your field and enjoy sharing your expertise with colleagues and clients alike.

Join SGS as a Lead Auditor in Information Security and play a critical role in ensuring the integrity and security of our clients' information systems. You will lead audits and assessments, providing insights and recommendations to enhance their security posture.In this position, you will work closely with clients across various sectors, helping them understand and comply with the latest information security standards and frameworks.

Join SGS, a global leader in inspection, verification, testing, and certification, as a Quality System Auditor based in Vlaanderen. In this vital role, you will be responsible for conducting audits to ensure compliance with quality management systems, enhancing processes, and fostering continual improvement initiatives. Your expertise will help our clients achieve operational excellence and maintain their competitive edge in the market.

Join our team at QIMA as a Freelance APSCA (CSCA) Auditor, where you will play a critical role in ensuring compliance and upholding the highest standards of accountability in audit services. This position offers the flexibility of part-time work, allowing you to leverage your expertise while maintaining a work-life balance.Your contributions will be essential in conducting thorough assessments and providing actionable insights that enhance operational efficiencies. If you are passionate about audit services and have a keen eye for detail, we invite you to apply.

Het Cost Assurance team van ROCO is aan het uitbreiden en wij zijn op zoek naar gemotiveerde Cost Assurance Analisten. In deze rol ben je verantwoordelijk voor:Het opvolgen van audits van de opdrachtgever en het verspreiden van gerelateerde vragen binnen de organisatie;Het ontwikkelen en optimaliseren van noodzakelijke procedures en rapportages;Het controleren van verantwoordingsstukken van kosten die zijn opgenomen in de schuldvordering;Het overleggen met de opdrachtgever over opmerkingen of afgekeurde kosten;Het ondersteunen van verschillende deelgebieden tijdens de audit door de opdrachtgever;Je verdiepen in het functioneren van het NEC4-contract (New Engineering Contract);Het bieden van ondersteuning aan de verantwoordelijke voor Cost Assurance.

As an International Quality Inspector at stowgroup, you will play a crucial role in ensuring the highest standards of quality control and conducting independent double-check inspections of installations (specifically Atlas 2D racking systems) at MOVU sites throughout Europe. Your responsibilities will include ensuring strict adherence to tolerances, standards, and QHSE requirements prior to commissioning and after client handover.This position is designed as an independent on-site audit function, distinct from the assembly and installation teams, allowing you to serve as the final level of quality validation. Your technical auditor mindset will ensure compliance, safety, and the long-term durability of installations.Key Responsibilities:Quality Control & Compliance: Conduct technical inspections of racking systems during installation and before commissioning, verify compliance with technical specifications, enforce QSHE standards, and contribute to Lean initiatives.Independent Double Control / Over-Inspection: Maintain independence from installation teams, identify deviations and quality risks, and approve or reject conformity prior to client handover.Reporting & Corrective Action Follow-Up: Prepare inspection reports via the Fieldwire App, monitor corrective actions in collaboration with the Project Manager, and ensure full traceability of inspections.After-sales Interventions & Post-Installation Audits: Conduct post-commissioning inspections at customer sites and assess the technical condition of racks in operation, with the possibility of night and weekend interventions.

Join the expanding Cost Assurance team at ROCO as a Cost Assurance Analyst. In this role, your key responsibilities will include:Monitoring client audits and coordinating related inquiries within the organization;Assisting in the development and optimization of essential procedures and reports;Overseeing the documentation of costs presented in claims;Engaging in discussions with clients regarding feedback or disputed costs;Supporting project areas during client audits;Diving into the workings of the NEC4 contract (New Engineering Contract);Providing assistance to the Cost Assurance lead.

Location: Antwerpen, BelgiëCompany: 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.