Description
A Major Brussels based Financial Services Institution is looking to perform an Operational Risk Audit to check compliance with PPB-2007-1-CPB
We are looking for an Experienced Auditor assist and provide expertise with this mission.
The primary focus of this audit is to verify compliance with Belgian regulations in the framework of Basel II.
Additionally there have been previous audits of these regulations and compliance to a high standard with these regulations must be ensured.
As part of the mission you will be expected to work with the lead auditor to review the risk and controls, plan and prepare the on site audit as well as work with stake holders, verify findings and finalize the audit report.
Requirements:
Candidates must be familiar with the Advanced Measurement Approach (AMA) Audit Methodology for banks.
You must also have a track record of leading and performing audits on Basel II regulations specifically an understanding of Belgian regulation; circulire PPB-2007-1-CPB - le règlement relatif aux fonds propres des établissements de crédit et des entreprises d'investissement is preferred.
Languages:
English (required)
French (Required)
NL (preferred)
The ideal candidate will have experience working with or for the regulators.