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Commitment is one of Orpea's priorities, as is responsibility, enthusiasm, loyalty and... Humanity. And that's logical.

With 7000 employees in more than 5 countries, ORPEA has been a leading residential care organization in Belgium for many years and is part of a large international care group. A dynamic and growing company with human values where a sustainable, high and personalized quality of life is of utmost importance.

Your role as a Junior Internal Auditor

In order to develop the Risk and Internal Control division of our headquarters in Uccle, we are currently looking for a Junior Internal Auditor. Your main role is to ensure the application of the company's rules and procedures and to verify the compliance of the processes.

In this challenging position, you will support and report to the Internal Control, Compliance, Risk and Data Protection Manager at a Northern Europe cluster level. Within the variety of responsibilities in Compliance, Internal Control and Audit, you will mainly ensure overall operational support on:

  • The implementation of local laws and regulations in terms of corruption, ethics and GDPR, and Group Compliance requirements;
  • Ensuring that the local processes and procedures are taking into account compliance requirements;
  • Deploying the Know Your Customers (KYC) principles;
  • Identifying and training exposed people regarding compliance requirements;
  • The implementation of the Group Standards, Policies, Processes, Procedures, Guidelines and best practices, with a specific focus on the Finance, HR, IT and Procurement;
  • Ensuring the Key Controls implementation and required trainings;
  • Sharing best practices;
  • Following-up open audit actions with the related stakeholders;
  • Providing support to local process owners in terms of control efficiency;

Geboden wordt

What we offer you

ORPEA offers to young talents the opportunity to develop, grow and specialize in Risk Management & internal control processes by guaranteeing them a unique framework. We attach great importance to communication, professional guidance and a fun working environment.

You join a company where we value a good balance between your work and your private life, where we value flexibility as long as your tasks and obligations are respected; we value internal mobility and self-development.

You join a dynamic international healthcare company where the human dimension is central to our corporate culture. In addition to human values, team spirit, flexibility, quality, loyalty, professionalism and humility are the main values that guide the commitment of all employees.

We offer you a permanent job where your professional efforts are recognized by a market conform remuneration with extra-legal benefits.

Are you hungry to learn in an international environment and have the need to learn and grow continuously? Then this job is for you!

Profiel kandidaat

Skills and qualities

For these duties, we are looking for someone having following profile, by education or by experience:

  • You have a Bachelor / Master degree in Finance, Economics, IT or Management and have a first experience (1-2 years of experience) in Audit, Internal Control or Compliance domains
  • You have an Perfect use of IT tools (MS Office)
  • You are bilingual French-Dutch and have an excellent knowledge of English.
  • You get an analytical approach in completing tasks
  • People describe you as an enthusiastic, proactive, curious, flexible person with a natural empathy facilitating the transfer of his knowledge by providing training
  • Reliable, Ethical and ability to handle sensitive information with full discretion are skills you possess
  • Team player with an ability to build relationships are your signature traits.
  • Your attitude is so positive that it overcomes any challenge

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Nos équipes locales font une différence dans la vie quotidienne de nos résidents. Mais c'est tellement agréable de sentir que notre soutien rend cela possible. Chez Orpea, nous sommes une famille très proche, avec un grand sens de l'unité.
Orpea Quality Manager Care
Logo Het Rekenhof

Financieel auditor

Het Rekenhof
Brussel  (5 km)

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Hier ga je werken: Orpea Belgium

ORPEA est présent en Belgique dans le secteur des maisons de repos et de soins et des résidences services, avec un réseau de plus de 61 sites et 7387 lits, en constant développement.
A la pointe des techniques de soins, nous offrons à nos résidents une prise en charge de qualité : unités protégées pour personnes démentes, espaces snoezelen, balnéothérapie, réminiscence, finger-food, jardins thérapeutiques, programme varié d’...

Ik wil meer weten over Orpea Belgium

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