Job Posting for Permanent control Consultant at Gentis
Gentis is a Belgian recruitment company headquartered in Brussels and providing permanent staffing as well as project sourcing solutions worldwide in multiple sectors.
For one of our client we are looking for a Permanent/Internal control consultant.
Job description :
Develop, implement, and maintain the internal control framework to ensure compliance with regulatory requirements and internal policies.
Conduct regular assessments and audits of internal processes to identify potential risks and areas for improvement.
Collaborate with various departments to develop and implement corrective actions and control improvements.
Monitor and report on the effectiveness of internal controls, providing recommendations for enhancements as necessary.
Prepare detailed reports on control activities and findings, presenting them to senior management and other stakeholders.
Stay updated with regulatory changes and industry best practices to ensure the control framework remains current and effective.
Assist in the preparation and coordination of external audits and regulatory examinations.
Foster a culture of risk awareness and compliance throughout the organization.
Your Profile :
Proven experience in internal control, audit, risk management, or compliance, preferably within the financial services industry.
Strong understanding of regulatory requirements and industry standards related to internal controls.
Excellent analytical and problem-solving skills, with a keen attention to detail.
Effective communication and interpersonal skills, with the ability to collaborate with various departments and stakeholders.
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