Internal Control Manager

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Gentis Temps plein

**About Gentis**

Gentis is a leading provider of [industry/services] with a strong commitment to [values/mision]. We are currently seeking an Internal Control Manager to join our internal audit team.

**Key Responsibilities**

  • Work in quarterly cycles, ensuring each new audit mission is launched within three months.
  • Collaborate with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments.
  • Audit investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.

**What You'll Need**

  • A certification in internal audit (CIA, CISA, etc.) is a plus, or willingness to obtain it in the coming years.
  • Interest in expanding expertise beyond core competencies (e.g., AI-driven audits, sustainability regulations).

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