Internal Control Specialist

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Gentis Temps plein

Gentis is a Belgian recruitment company based in Brussels, offering permanent recruitment solutions and project sourcing services worldwide across various sectors.

For our partner, a fintech based in Brussels, I am looking for an Internal Control Officer.

Key Responsibilities:

  • Internal Control : Develop, implement, and maintain the internal control framework, ensuring compliance with industry regulations and company policies.
  • Risk Management: Identify, assess, and monitor operational risks across all departments, providing actionable insights to mitigate potential risks.
  • Continuously review and improve internal processes to enhance efficiency, reduce risk, and ensure compliance with the latest regulations.
  • Serve as a key contact for internal and external stakeholders, including regulatory bodies, auditors, and senior management.

Requirements:

  • Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field. A professional certification (e.g., CIA, CPA, ACCA) is a plus.
  • Experience in internal control, risk management, or audit within the banking, insurance, or fintech sectors.
  • Strong understanding of the regulatory environment within the financial services industry in Belgium and the EU.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex data and make informed decisions.
  • French and Dutch or English.

Interested? Apply or contact me at Yacine@gentis.com


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