Internal Control

il y a 1 semaine

Bruxelles, Région de Bruxelles, Belgique ING Temps plein

Financial Accounting Controller / Internal Control - Finance - Brussels**:

[Internal Control Analyst]:

Technical data function*:

Your role & work environment

Within the Finance department at ING Belgium, the Center of Expertise "Control & Policies":

  • Makes sure that Finance teams have complete and efficient controls and processes;
  • Challenges the content and functioning of the accounts used within the Bank;
  • Ensures that the evaluation of the SOx framework within the Bank is adequately established and maintained;
  • Advises, implements and communicates the accounting and reporting standards.


Your will be part of a team which has the mission to support the Finance organization so it can provide reliable and explainable financial information and reports in a controlled environment.


Your key responsibilities:


You are looking to add real value to the department and to deliver results by setting the right priorities while you are working in a structured way and are paying attention to detail.

You are eager to learn and to be in control, work autonomously while also able to collaborate and coordinate work done across teams.

You are flexible and stress-resistant regarding deadlines.

Together with your three team colleagues, you will increase your knowledge and take ownership of some of the following responsibilities:

  • Ensure that the
    process documentation of the Finance teams is of great quality: you guide the process owners, review the process documentation, implement new processes and identify improvement and simplification opportunities;
  • Manage the
    Finance Internal Accounts Control Framework: you perform controls on internal accounts used within Finance and you animate the other Finance teams regarding their controls on internal accounts from other departments;
  • Support the
    SOx framework for Finance teams: you coordinate narrative sessions, risk assessments, walkthroughs and testing of the SOx controls applicable for Finance.
  • Implement the
    various internal standards applicable to the Finance teams: you establish and maintain robust processes to evidence the controls described in multiple internally developed standards;
  • Support and improve
    specific control areas within the Finance domains: you coordinate the Internal Control Statement, participate in the Confirmation Letters process, detect Unusual Transactions, etc.


This position allows you to gain a complete overview and understanding of what a bank is, how a bank operates and how that translates into its financials.

You develop your process, control and risk management skills which are at the heart of the banking industry. You develop your ability to work collaboratively while having to develop your independence and your personal judgment skills. You have regular contact with internal and external auditors of the Bank.

We look for*:


A colleague with a
talent for taking it on and making it
happen, enthusiasm for
helping others to be successful and a knack for always
being a step ahead.

In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment.

You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.

As an
_Internal Control Analyst_ you will also need:

  • A master degree or equivalent through experience;
  • Knowledge of Accounting and/or Reporting within the Finance domain;
  • Experience in control related areas like Audit, Internal Control, Operational Risk or SOx;
  • Proven interpersonal skills, including ability to listen and learn, very communicative;
  • Good knowledge of MS Office;
  • Good knowledge of Dutch or French, and English.

We offer you*:

A clear purpose, a unique offer and a range of flexible compensation and other benefits:

  • Personal growth and challenging work with endless opportunities to realize your ambitions;
  • An informal, dynamic environment with innovative colleagues supporting your endeavors;
  • A progressive and agile way of working, where new ideas are valued ahead of convention.

A hybrid way of working

  • We give the autonomy to our employees to let them organize their work in a flexible way that suits best for them while ensuring business continuity, customer service and employee wellbeing.

Furthermore, within the Finance department, you can count on a range of opportunities to invest in your personal and professional growth with:

  • The possibility to participate in courses and trainings;
  • Challenging projects & a steep learning curve;
  • The possibility to evolve from one job to another easily within Finance, to build a full knowledge of the Finance business in a major bank;
  • An easy road into other jobs outside Finance, since you are in contact with a lot of stakeholders in the bank, both in Belgium and in The Netherlands.
**We redef

  • Internal Controller

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Stater Temps plein

    En tant que internal controller, vous veillez à ce que la direction soit informée correctement et en temps utile de l'état du compte de résultat et vous effectuez la comptabilité interne de notre entreprise, tout en veillant à ce que la qualité et la gestion des données soient au centre des préoccupations de notre entreprise.Stater Belgium a un...

  • Internal Control Specialist

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Médecins Sans Frontières - Artsen Zonder Grenzen Temps plein

    DÉTAILS DE L'ANNONCE:Organisation :Médecins Sans Frontières Artsen Zonder GrenzenLieu de l'emploi :Brussels / BelgiumFichier :Type d'emploi :Contrat à durée indéterminéeType de contrat :Temps pleinFonction :Gestion financièreDate de publication :12/02/2024Date limite :04/03/2024PROFIL:REQUIREMENTS:EDUCATION AND EXPERIENCE: Higher education and/or...

  • Internal Controller

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Stater Temps plein

    Als internal controller zorg je ervoor dat het Management tijdig en correct wordt geïnformeerd over de status van de P&L en voer je de interne boekhouding voor onze business.Stater Belgium heeft een omzet van ongeveer 22 miljoen euro en 200 FTE. Als bedrijf ervaren we groei en stabiliteit, wat ook de belangrijkste focus is van onze klanten.**DE FUNCTIE**:In...

  • Internal Control Expert

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Axis Temps plein

    Internal Control is responsible for providing reasonable assurance to the Group's senior management and Board of Directors regarding the achievement of objectives that ensure efficient operations, reliable financial and non-financial reporting and compliance with laws and regulations. As an Internal...DescriptionInternal Control is responsible for providing...

  • Internal Control Expert

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Axis Temps plein

    Le département Internal Control est en charge de fournir une assurance raisonnable à la direction générale et au conseil d'administration du groupe quant à la réalisation des objectifs garantissant l'efficience des opérations, la fiabilité du reporting financier et non financier et la conformité aux...**Description**Le département Internal Control...

  • Internal Control

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Plan International België Temps plein

    Over Plan International België- Plan International België werkt al 40 jaar aan een wereld die rechtvaardig en veilig is voor alle kinderen. Ieder kind heeft recht op onderwijs en moet de kans krijgen zich te ontwikkelen. Deze roep om rechtvaardigheid begint bij dezelfde kansen voor meisjes en jongens. Meisjes worden nog te vaak achtergesteld en...

  • Internal Control Specialist

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Médecins Sans Frontières - Artsen Zonder Grenzen Temps plein

    **DÉTAILS DE L'ANNONCE**:Organisation **:Médecins Sans Frontières - Artsen Zonder Grenzen**Lieu de l'emploi **:Brussels** / **Belgium**Fichier : Type d'emploi **:Contrat à durée indéterminée**Type de contrat **:Temps plein**Fonction **:Gestion financière**Date de publication **:12/02/2024**Date limite...

  • Internal Control Officer

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique PaymentGenes Temps plein

    Our client is a fintech that offers start-ups and established businesses a wide range of payment services, such as transaction processing, BIN sponsorship, e-money issuance and digital wallet provision, as well as full programme management and value-added services such as PSD2 and AML compliance expertise. The company is trusted to manage ground-breaking...

  • Internal Controller

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Select Temps plein

    Het is jouw taak om de operationele risico's te bewaken door toe te zien dat alle diensten werken volgens interne en externe compliance en riskmanagement richtlijnen en procedures:- je voert **kwaliteitscontroles **uit op de inhoudelijke correctheid en volledigheid van zowel individuele documenten als volledige dossiers conform interne en externe procedures...

  • Internal Control Officer

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Ethias Temps plein

    **L'entreprise****Description de l'emploi**Chez Ethias, nous partageons tous le même objectif **:avoir un impact positif sur la vie des autres ** Et tout le monde y contribue.Au sein de la cellule Internal Control Coordination, vous êtes en charge du développement, de l'amélioration, du maintien et de l'implémentation effective du Control Framework.En...

  • Internal Controller

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique AXA Temps plein

    En tant que membre de l'équipe centrale en contrôles internes (département de Risk Management), vous travaillerez dans une équipe à compétence transversale couvrant, en tant que 2ème Ligne de Défense, tous les départements d'AXA Belgium.Vous aurez une fonction variée vous permettant d'avoir une vue hélicoptère sur toutes les activités de la...

  • Internal Control Expert

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique AXA Temps plein

    Le département Internal Control est en charge de fournir une assurance raisonnable à la direction générale et au conseil d'administration d'AXA Belgium quant à la réalisation des objectifs garantissant l'efficience des opérations, la fiabilité du reporting financier et non financier et la conformité aux lois et réglementations.En tant que Internal...

  • Internal Control Officer

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Ethias Temps plein

    VoltijdsOnbepaalde duurWalloniëLiège/LuikBij Ethias hebben we allemaal hetzelfde doel**:een positieve impact creëren op het leven van anderen **Binnen de cel Internal Control Coordination ben je verantwoordelijk voor de ontwikkeling, de verbetering, het onderhoud en de effectieve implementatie van het Control Framework.Als **Internal Control Officer**...

  • Internal Controller

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Gentis Recruitment Temps plein

    For a financial institution located in Brussels, Gentis is looking for a Internal Auditor.or a financial institution located in Brussels, Gentis is looking for a Internal Auditor.Tasks: Assessing company financial risk Safeguarding assets Gathering and analysing data Checking the accuracy of financial reports Auditing the efficiency of business processes...

  • Internal Control and Resources Coordination Manager

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique European Climate, Environment and Infrastructure Executive Agency (CINEA) Temps plein

    VACANCY NOTICEInternal Control and Resources Coordination ManagerTemporary Agent 2(f)(Ref. CINEA/2023/TA/AD5/01)Organisation detailsThe European Climate, Environment and Infrastructure Executive Agency (CINEA) has been established by the European Commission to support stakeholders in delivering the European Green Deal through high-quality programme...

  • Internal Control and Compliance Adviser

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Plan België Temps plein

    **Over Plan International België**:Plan International België werkt al meer dan 35 jaar aan een wereld die rechtvaardig en veilig is voor alle kinderen. Ieder kind heeft recht op onderwijs en moet de kans krijgen zich te ontwikkelen. Deze roep om rechtvaardigheid begint bij dezelfde kansen voor meisjes en jongens. Meisjes worden nog te vaak achtergesteld en...

  • Internal Audit

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Findhu Temps plein

    We are looking for an Internal Auditor to support us in the execution of the planned audits.The person we're looking for is one who is familiar with audit techniques.Internal Audit is located in Brussels, and executes audit missions in Belgium and in Europe.Your day-to-day: You plan and execute different audit engagements (preparation, perform audit...

  • Internal Auditor

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Robert Half Belgium Temps plein

    **Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles.**Robert Half Talent Solutions** recherche actuellement un(e) **Internal Auditor **pour une fonction permanente basée à Bruxelles.Notre client est une entreprise active dans le **secteur des assurances**.Les...

  • Vie/pangeo Internal Control and Compliance Officer

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique Veolia Temps plein

    Company DescriptionMeeting deadlines.Ability to organise and lead meetings with managers from departments outside the internal control and compliance department (HR, accounting, sales, etc.).Independently managing and ensuring the progress of assignments.Reliability of information communicated (internal and external to the department).Absolute respect for...

  • Experienced Internal Auditor

    il y a 1 semaine

    Bruxelles, Région de Bruxelles, Belgique AG Insurance Temps plein

    Join Our Team at AG - Internal Auditor Position Are you ready to take control of your own career? At AG, we empower you to be the best version of yourself and encourage your professional growth. Our Internal Audit department plays a crucial role as the third line of defense in our organization. Reporting to the CEO and Audit Committee, we provide...