Internal Control Specialist

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Gentis Temps plein

We are looking for an experienced Internal Auditor to join our partner in the financial sector. As an Internal Auditor, you will be responsible for applying internal audit methodologies to the financial sector, working on highly regulated, technical, and cross-functional audit missions within a mature control environment.

Your key responsibilities will include:

  • Planning and executing internal audit assignments based on the annual audit plan.
  • Conducting a minimum of three audit missions per year, alongside 2-3 follow-up activities to assess the implementation of recommendations.
  • Evaluating governance, risk management, and control processes, and issuing actionable recommendations to optimize them.

In this role, you will have the opportunity to work collaboratively with experts in legal, data science, actuarial, IT audit, and IFRS compliance to conduct specialized risk assessments. You will also be responsible for auditing investment processes, AI-driven decision models, and GDPR/CSRD compliance, staying at the forefront of technological advancements.

To be successful in this role, you will need:

  • A Master's degree in a relevant field (Finance, Business, Economics, Actuarial Sciences, etc.).
  • 5+ years of experience in internal or external audit, preferably in the financial sector.
  • Fluency in Dutch and English.

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