2 résultats pour Ma Financial Advisory Officer à Etterbeek, Brussels-Capital Region
Risk & Audit Officer<p><strong>Robert Half Talent Solutions</strong> is currently looking for a<strong> Risk & Audit Officer (m/f/x)</strong> for a permanent position based in<strong> Brussels</strong>.</p><p>Our client is a fast growing company active in the <strong>energy sector</strong>.</p><p>As <strong>Risk & Audit Officer (m/f/x)</strong> you will be <strong>responsible</strong> for:</p><ul><li><strong>Developing the Audit Plan and Procedures:</strong> You contribute to gathering the information necessary for drafting the audit plan, identifying, and evaluating potential risks so they can be included in the audit plan. You monitor and help develop methodologies, processes, and practices related to internal audit ;</li><li><strong>Planning and Executing Audit Assignments:</strong> You create a risk-based approach and test plan that can be executed efficiently. You evaluate processes, risks, and controls concerning the effectiveness and efficiency of business processes, the reliability of (financial) information, and compliance with relevant laws and regulations. You document findings in an audit file and formulate relevant and concrete audit recommendations ;</li><li><strong>Preparing an Audit Report:</strong> You compile findings and recommendations, documenting audit activities according to established methodologies ;</li><li><strong>Following Up on Audit Recommendations:</strong> You monitor the implementation of recommended corrective actions and agreed management action plans. You evaluate progress and document the status ;</li><li><strong>Reporting:</strong> You report the results of audit assignments and the implementation status of audit recommendations to the Audit Committee ;</li><li><strong>Compliance:</strong> You always work in line with the code of conduct and the internal audit standards of the IIA (Institute of Internal Auditors) ;</li><li><strong>Support in Second Line Tasks:</strong> You support teams with optimizing/documenting processes, developing best practices… ;</li><li><strong>Corporate risk management, advisory & internal control</strong> ( yearly overview, follow up of actions etc), as well as advisory and internal control & risk management duties.</li></ul><p>The required<strong> profile</strong> for the <strong>Risk & Audit Officer (m/f/x)</strong> position:</p><ul><li>You hold a Master's degree in Management, Business Engineering, Economics, or a related field ;</li><li>At least 6 years of relevant experience in internal and/or external audit (an experience in a top-tier global audit and consulting firm wil be considered as an asset) ;</li><li>Thorough knowledge of audit frameworks, techniques, and tools (e.g., COSO) ;</li><li>Possession of a Certified Internal Auditor (CIA) and/or Certified Risk Management (CRMA) certificate is a plus ;</li><li>Ability to detect weaknesses/risks in processes and control systems and propose improvements ;</li><li>Excellent written and verbal communication skills in English ;</li><li>Personal qualities: discretion, confidentiality, loyalty, team spirit, understanding of human relations, assertiveness, persuasiveness, listening and communication skills, strong analytical and synthetic skills ;</li><li>You enjoy a challenge and want to make an impact in an organization within the Energy & Resources sector.</li></ul><p>Interested in this position of<strong> Risk & Audit Officer (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41ODk1MS4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">Senior Compliance Officer<p><strong>Robert Half</strong> <strong>Talent Solutions</strong> is currently looking for a <strong>Senior Compliance Officer (m/f/x) </strong>for a permanent position based in Antwerp.</p><p>Our client is a fast growing company active in the <strong>banking sector</strong>.</p><p>As <strong>Senior Compliance Officer (m/f/x)</strong> you will be <strong>responsible</strong> for:</p><ul><li>You determine the direction of Compliance and Risk Management Belgium and manage the team;</li><li>You are the AML Compliance Officer towards the NBB;</li><li>You give the first line solicited and unsolicited advice on all possible compliance topics;</li><li>Assess and report potentially suspicious customer transactions (AML/ CTF/MAR) and advise on high-risk customer files;</li><li>Improve and execute on (periodic) monitoring activities regarding the Compliance and Risk & Control Framework;</li><li>You are the contact person of the supervisory authority(s) in Belgium and coordinate the conduct of investigations by the supervisory authority and other third parties;</li><li>Creating awareness of the1st line on various compliance and operational risk management topics;</li><li>Performing second line investigations into the quality of the 1st line processes and analyses.</li><li>Advice, impact assessment and support in the implementation of new legal requirements;</li><li>Providing compliance awareness and substantive training to the organization;</li><li>Reporting compliance and risk management risks to local management.</li></ul><p>The required profile for the <strong>Senior Compliance Officer (m/f/x)</strong> position:</p><ul><li>Fluency in Dutch and English;</li><li>Minimum 5 years experience as senior compliance officer in finance or financial markets;</li><li>Knowledge of and experience with European and national compliance laws and regulations;</li><li>AML knowledge;</li><li>People management experience;</li><li>Ability to advise, influence and ideate;</li><li>Collaborative, able to work with diverse global colleagues.</li></ul><p>Interested in this position of<strong> Senior Compliance Officer (m/f/x)</strong> at a young and dynamic company? Apply today.</p><p> </p><p><em>Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at <a href="https://www.roberthalf.com/be/en/privacy">https://www.roberthalf.com/be/en/privacy</a>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4zMzgzNy4xMDg5NUByaGlldXJvcGUuYXBsaXRyYWsuY29t.gif">