Internal Control Analyst
il y a 3 semaines
Technical data function
[Brussels]
[Hybrid]
[Full time]
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;
· Guide the Finance teams in their (non-)financial risk and change management;
· 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.
You 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 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;
• Guide the Finance teams in their issues & events management: you act as sounding board when discussing possible issues and events and you support the teams in opening, adjusting, evidencing and closing of issues and events
• 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 of English.
We offer you
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