Internal Control Specialist

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