Compliance and Governance Expert
il y a 3 jours
We are looking for a Compliance and Governance Expert to join our team at Evertys in Brussels, Belgium. This is a permanent contract (CDI) opportunity in Consulting, with a hybrid work arrangement that balances on-site and remote work.
About the Role:
This is a challenging opportunity for an experienced professional to contribute to our governance, risk management, and compliance initiatives. As a Compliance and Governance Expert, you will be responsible for ensuring adherence to laws, regulations, and internal policies, and evaluating the effectiveness of internal control procedures.
Main Responsibilities:
- Risk assessment: Identify potential risk areas within the organization to ensure effective mitigation strategies.
- Compliance control: Ensure adherence to laws, regulations, and internal policies to maintain a compliant environment.
- Internal control evaluation: Analyze and verify the effectiveness of internal control procedures, identifying gaps and opportunities for improvement.
- Report writing: Formulate recommendations and draft audit reports for management, providing actionable insights.
Key Qualifications:
- Master's degree (Certified Internal Auditor is an asset)
- 3-5 years of experience in internal audit
- Strong analytical abilities, Microsoft Office proficiency, and auditing digitalized processes
- Dutch or French native speaker fluent in English
- Proactive, independent, strong communication skills
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