Internal Controls - Brussels, België - EmpHire

Beschrijving

As an integral part of our internal audit department, you'll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes. We're seeking a motivated individual who can dive deep into our business model, challenge existing governance and processes, and focus on mitigating key risks.

· Identify and evaluate the company's IT & operational risks

· Challenge Management in its risk assessment, developing efficient control processes and drawing up action plans

· Calculating the need for economic capital for the main risks of the enterprise

· Taking care of the follow-up and the actions to solve incidents

· The operational lines help to determine Key Risk Indicators and play a supporting role in their monitoring

· Ensure the proper implementation of the internal control framework, taking into account the Group's instructions, while controlling the efficiency of the processes and controls existing within the client.

· Identify the shortcomings and recommend risk prevention actions

· Participate in the ongoing reflection exercise on the improvement of the elaborated processes and controls

· Provide management with relevant information about the control framework

· Collaborate with the other control functions (Compliance, Security, Audit) and transversal functions to ensure efficient sharing of information and coherence in the assessment and follow-up of risks

· Participate in projects related to internal control

Requirements

Your Profile

· A Masters degree (preferably, economics, business engineering, finance, management sciences or scientific studies)

· You have at least 5 years of experience in the field IT audit, risk management.

· You have a critical mind, you are assertive and accurate

· You work very autonomously and you have a sense of initiative

· You are flexible and you can deal with stress

· You have very good communication and presentation skills

· You have a good work organization and an eye for deadlines

· CIA or CISA certification is a plus

· You have excellent command of French or Dutch with an operational knowledge of the second national language A good command of English is also necessary for the performance of this function.

Benefits

• Highly competitive salary, and company benefits.