For one of our clients, a European Institution, we are searching for an:
Internal Control Officer (m/f/d)
Start/End Dates: 01/09/2022 - 31/10/2022
Your responsabilities:
Under the direct supervision of the Senior Internal Control Officer you will:
- Participate in the coordination of the assessment of the Internal Control Framework (ICF), including its effectiveness
-Manage the relationship with external auditors in the context of external assessments in compliance with ISAE assurance standards
- Prepare internal Risk Management reports
- Follow-up on any relevant Agreed Action Points
- Identify the need for new controls, discuss with the Head of Unit/Division and liaise with the relevant parties for implementation
- Contribute to the smooth and timely deployment of the Internal Control Framework.
Your profile:
- You have a University degree in Business Administration, Finance, Economics, or Law preferable
- You have preferably 3 years’ relevant professional experience in an operational risk assessment or audit role, preferably in the financial industry or an EU institution
- You have a previous involvement in the performance or the coordination of an internal control assessment based on ISAE-3402 or ISAE-3000 assurance standards represents a distinct advantage
- You have a good understanding of banking/insurance, investment funds and financial products will be deemed an advantage
- You have an exposure to a risk management environment is a distinct advantage, particularly in the analysis of processes and procedures
- You have a good knowledge of English, both oral and written, is mandatory. Excellent English drafting skills are a requirement.
- You have good knowledge of standard IT tools, particularly Excel