Internal control officer H/F

Our client, a leading institution, is seeking an experienced professional to join its team as an Internal control officer for a temporary assignment.

Key Responsibilities

• Maintain and update the Risk and Control Matrix in Hopex
• Perform control testing (design and operating effectiveness)
• Ensure alignment between the Risk and Control Matrix, institutional processes, and conclusions from other control functions
• Track corrective actions and ensure timely closure
• Prepare regular and ad hoc reports

Profile

• University degree (minimum Bachelor), preferably in Law, Political Science, Economics, or Finance; a Master's degree is an asset
• At least 3 years of relevant professional experience in internal control
• Excellent command of English (oral and written); knowledge of other EU languages is an advantage

Core Competencies

• Professional proficiency in MS Office, especially Excel
• Ability to work under tight deadlines and respond effectively in a client-focused, high-quality service environment
• Strong organizational skills and ability to prioritize tasks
• Disciplined approach combined with creativity and lateral thinking for problem-solving
• Excellent interpersonal skills for interaction with internal and external stakeholders
• Strong team player

Why consider this assignment?

• Opportunity to contribute to the robustness of internal control processes within a prestigious institution
• International and dynamic work environment
• Strategic mission with high visibility

Interested? Please send your CV