Monique Garsoux

Monique has years of experience in the fields of audit, governance and risk in the financial and services sector. She is one of the most respected audit and internal control specialists in Belgium. As head of the ‘Audit Office’ at Belfius, she is responsible for establishing the audit processes and methodologies, as well as for providing the necessary tools and techniques. The Audit Office is also responsible for quality assurance and for all reporting to the governance bodies.

Monique has acquired several professional certifications. They include CGEIT (IT Governance), QAR (Quality Assessment Review), Chartered Director (Belgian Directors Association, today GUBERNA), and COBIT 5 Foundation.

She is a member of the Board of Directors of the IIA (Institute of Internal Auditors) and a former member of the Board of Directors of ISACA (IT auditors).

For more than 20 years, Monique has regularly provided training in audit and internal control, namely at the IIA and IFACI (Institut Français de l’Audit et du Contrôle Interne). Her broad expertise covers internal audit, risk management, internal control, QAR and governance.

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Training courses

Monique provides following courses:

• Internal audit - foundations and practice
• Internal control framework COSO 2013
• Building an audit plan in practice
• Following up audit recommendations in practice
• Mastering audit tools and techniques
• Audit of User Developed Applications
• Operational Processes and Application Controls Audit Uncovered