Internal Controller

il y a 2 semaines


Brussels, Belgique Fyte Temps plein

Our client, a leader in the insurance sector, is looking for an Internal Controller for strengthening their teams.

The Internal Controller will report directly to the Chief Risk Officer and will be involved in all aspects related to the follow up and development of the Internal Controlling.

**Responsibilities**:
You will ensure the compliance of administrative procedures.

You will work with business line managers on better controls.

You will support the risk management team.

You will detect potential security vulnerabilities and propose improvement recommendations.

You will work with the IT department on the reinforcement of the information security.

You will perform periodic reporting on the different controls.

**Profile**:
You have a Master’s degree in economics or any financial related field.

You need to have at least 5 years of relevant experience.

You speak French or Dutch and have a good command of English.

You have a good interpersonal skills.

Knowledge of information security standards (ISO27001, CISSP ) would be an asset.


  • Internal Controller

    il y a 4 jours


    Brussels, Belgique Axis Temps plein

    As internal controller, you ensure that Management is timely and correctly informed on the status of the P&L and perform the internal accounting for our business while also ensuring that the right focus for our business is provided on data quality and data management. You are responsible for the... **Description** As internal controller, you ensure that...

  • Internal Controller

    il y a 2 semaines


    Brussels, Belgique Axis Temps plein

    You will be the second line of defence and thus hold an absolutely key position within the risk management of the Group. You will be responsible for overseeing an effective risk and control framework with a defined governance level in Germany and Benelux. This includes verifying the operational... **Beschrijving** You will be the second line of defence and...

  • Internal Controller

    il y a 2 semaines


    Brussels, Belgique HAYS Temps plein

    Controlling | Financial insitution | Brussels | French and Dutch | 1093283 For one of our good clients Hays is looking for an internal controller **What you'll be doing**: As an Internal Controller, you will ensure that Management is timely and correctly informed on the financial status and performance of the business. Additionally, you will lead the focus...

  • Emea Internal Control Officer

    il y a 2 semaines


    Brussels, Belgique DAIKIN Temps plein

    As a company we are constantly expanding, with extensive international contacts, a pleasant, stimulating working environment, training, and coaching,... Daikin Europe N.V. has many trump cards. However, our highly motivated employees are our greatest asset. That is why we are always looking for new talent. The Corporate Planning department, located in...


  • Brussels, Belgique Imerys Temps plein

    The Company If you want to grow your skills and develop your career, find out more at The Position Reporting & Internal Control Manager Job Summary **Responsibilities**: The Reporting & Internal Control Manager manages the financial statements in compliance of Imerys standards and IFRS rules. He/she also manages, creates and supervises the Internal...

  • Internal Control Specialist

    il y a 3 semaines


    Brussels Metropolitan Area, 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,...

  • Internal Control Officer

    il y a 2 jours


    Brussels, 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...


  • Brussels, Belgique AXA Temps plein

    **Internal Controller Northern Europe** **(**220004F4**)** **PRIMARY LOCATION**: BELGIUM-BRUSSEL - BRUXELLES-BRUXELLES **OTHER LOCATIONS**: GERMANY-GERMANY-KOELN/COLOGNE, GERMANY-GERMANY-OFFENBACH **ORGANIZATION**: AXA Partners - AP Global Support Functions **CONTRACT TYPE**: Regular **SHIFT**: Day Job - SCHEDULE**: Full-time **DESCRIPTION** As...


  • Brussels, Belgique Robert Half Belgium Temps plein

    Pour l'un de nos clients, nous recherchons activement un **Reporting & Internal Control Manager (H/F/X)**. Il s'agit d'une mission de type intérim management. Pour l'un de nos clients, nous recherchons activement un **Reporting & Internal Control Manager (H/F/X)**. Il s'agit d'une mission de type intérim management. Notre client est une multinationale...


  • Brussels, Belgique AXA Partners Temps plein

    As **Internal Controller** (M/F/x) of AXA Partners in the Northern Europe region, you will be the second line of defence and thus hold an absolutely key position within the risk management of the AXA Group. You will be responsible for overseeing an effective risk and control framework with a defined governance level in Germany and Benelux. This includes...

  • Internal Control Officer

    il y a 3 jours


    Brussels, Belgique Ethias Temps plein

    VoltijdsOnbepaalde duurWalloniëLiège/Luik Bij 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...

  • Internal Controller

    il y a 4 jours


    Brussels, Belgique Worldline Temps plein

    Job Description - Internal Controller / Operational Risk Manager **This is Worldline** Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of...

  • Internal Controller

    il y a 4 jours


    Brussels, Belgique AXA Temps plein

    **Internal Controller (m/w/x)** **(**220004F4**)** **STANDORT**: BELGIUM-BRUSSEL - BRUXELLES-BRUXELLES **ANDERE STANDORTE**: GERMANY-GERMANY-KOELN/COLOGNE, GERMANY-GERMANY-OFFENBACH **GESELLSCHAFT**: AXA Partners - AP Global Support Functions **VERTRAGSART**: Unbefristet **SCHICHT**: Tagarbeit - BESCHÄFTIGUNGSART**: Vollzeit **NEUER JOB, NEUES...


  • Brussels, Belgique Ethias Temps plein

    **L'entreprise** **Description de l'emploi** - Vous participez à la poursuite du développement du Contrôle Interne Life dans le respect de l’Internal Control Framework d’Ethias, en collaboration avec les autres lignes de défense. - Vous identifiez les risques issus de la gestion au sein de la Direction Life à partir de divers angles de vue. - Vous...

  • Internal Audit

    il y a 3 semaines


    Brussels, 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...

  • Internal Audit

    il y a 3 jours


    Brussels, 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...

  • Internal Auditor

    il y a 6 jours


    Brussels, 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...

  • Internal Controls

    il y a 1 semaine


    Brussels, Belgique iCredit Temps plein

    Voor onze klant actief in de bancaire sector zijn we opzoek naar een medewerker Internal Controls & Reporting! - Ben jij een expert in zowel het beheren als bewaken van operationele risico’s lees dan zeker verder.- Jou takkenpakket zal bestaan uit: - Het uitvoeren van kwaliteitscontroles op alle documenten en dossiers met oog op het beperken en voorkomen...


  • Brussels, Belgique Alphacredit Temps plein

    Voor onze financiële afdeling zijn wij op zoek naar Finance Internal BeNeLux (m/v/x) De functie Internal Control maakt deel uit van de financiële afdeling van AlphaCredit en dekt de regio BeNeLux. In België bestaat de financiële afdeling uit 23 mensen verdeeld over accounting, management control, Business Intelligence en ALM. In Nederland bestaat het...

  • Internal Audit Director

    il y a 3 semaines


    Brussels, Belgique Findhu Temps plein

    We are looking for a motivated person to strengthen and eventually head up our Internal Audit (‘IA’) team, in order to help the team improve the operations by bringing a systematic approach to risk management, internal control, and governance processes. As an internal auditor, you will work directly with the head of Internal Audit to assess the...