Internal Controller

il y a 14 heures


Brussels, 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 en wettelijke voorschriften
- je voer**t interne auditcontroles **uit op de werking van de operationele diensten conform interne en externe compliance en riskmanagement procedures
- je **verstrekt adviezen aan supervisors** en hun diensten mbt compliance
- en risicobeheer
- Je **brengt periodiek verslag uit** o.b.v. interne controles en audits
- Je bent in het bezit van een** bachelorsdiploma in een financiële richting**:

- Je hebt een zeer goede kennis van **Nederlands of Frans** met een goede kennis van de andere landstaal + een goede kennis van het Engels
- Je hebt bij voorkeur een** 5-tal ervaring in een soortgelijke functie**:

- Je hebt een zeer goede **excel** kennis
- Je bent **analytisch **sterk en durft kritisch te denken.

Voor een dienstverlenend bedrijf in de financiële sector zijn we op zoek naar een 'Medewerker internal control".
- **Vast contract **van onbepaalde duur
- **Mooi brutoloon**, aangevuld met **maaltijdcheques**, ecocheques, groeps-en hospitalisatieverzekering
- Heel **gemakkelijk bereikbaar** met openbaar vervoer (100% terugbetaald)


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