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Internal Control Specialist

Internal Control Specialist

Hybrid

Brussels, Belgium

Full Time

03-03-2025

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Job Specifications

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, ensuring compliance with industry regulations and company policies.
Risk Management: Identify, assess, and monitor operational risks across all departments, providing actionable insights to mitigate potential risks.
Continuously review and improve internal processes to enhance efficiency, reduce risk, and ensure compliance with the latest regulations.
Serve as a key contact for internal and external stakeholders, including regulatory bodies, auditors, and senior management.

Requirements:
Bachelor's or Master’s degree in Finance, Accounting, Economics, or a related field. A professional certification (e.g., CIA, CPA, ACCA) is a plus.
Experience in internal control, risk management, or audit within the banking, insurance, or fintech sectors.
Strong understanding of the regulatory environment within the financial services industry in Belgium and the EU.
Excellent analytical and problem-solving skills, with the ability to interpret complex data and make informed decisions.
French and Dutch or English.

Interested? Apply or contact me at Yacine@gentis.com

About the Company

Elevate your expectations with The Gentis Group — your comprehensive hub for unrivaled HR and talent solutions. We've transcended traditional boundaries to champion success across diverse domains: • Gentis Recruitment: Connecting global talents with precision and expertise. • Gentis Consulting: Expertly placing contractors and freelancers, amplifying project flexibility and productivity. • Gentis Advisory: Delivering astute HR insights and top-tier counsel for your strategic endeavors. • Gentis Talent Academy: Nurturing and... Know more

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