Internal Control Analyst

  • Competitive
  • Brussels, Bruxelles-Capitale, Belgium Brussels Bruxelles-Capitale BE
  • Permanent, Full time
  • ING
  • 21 Jul 18 2018-07-21

Internal Control Analyst

Internal Control Analyst
(Level G/H)
Brussels, full time or part time

Your role & work environment

Within the Finance department at ING Belgium, the Process & Control team ensures compliances of accounting and control policies with legal requirements and with ING Group accounting and control policies. It is in charge of analysing and assessing the impact of evolving accounting & control regulation and provides support & training to business departments and business units.
The team also coordinates the maintenance of process documentation, defines and maintains internal controls, ensures SOx compliancy for ING Belgium and coordinates the production of performance dashboards at all levels.

As an Internal Control Officer you cooperate very closely with the run activities at Finance, and with other Support departments like CAS, ORM, IRM, IT, Compliance and Legal, both in Belgium and at ING Group level.

Your key responsibilities
You are looking to add real value to the business, want to deliver results by setting the right priorities, are working in a structured way and paying attention to detail. You are eager to be in control, work autonomously while also able to collaborate and coordinate work done across teams, and are flexible and stress-resistant regarding deadlines. You will join colleagues in the following activities :

  • Support the process owners at Finance to define, maintain and monitor the end-to-end finance process documentation, including for the definition of controls and the control testing.

    Interdependencies with other domains in and out of Finance must be managed and consistency throughout all documentation must be ensured.

  • Participate in the SOx404 processes for ING Belgium including preparing interim and year-end sign-offs. This requires close cooperation with various departments in the end-to-end value chains, Ops & IT, ING Group and the external auditor.

  • Follow-up the performance of the processes together with the process owners, through the use of performance dashboards and the identification of required actions. Cooperate with the process architects and with ING Group on structural process and control improvements and operational excellence. Execute improvement tracks on the controls in order to stay compliant with all requirements.

We look for
A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to bring fresh ideas to life and embrace challenges in a fast changing and complex environment. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to challenge the status quo and are eager to propose creative solutions to problems.
As our new Internal Control Analyst you need to also have :
  • A master degree or equivalent through experience
  • Experience in Audit, Operational Risk or SOx
  • Knowledge of Financial and Management Accounting and/or Reporting processes are a strong plus
  • Proven interpersonal skills, including ability to listen and learn
  • Good knowledge of MS office
  • Good knowledge of Dutch or French, and English

We offer you
A clear purpose, a unique offer and a range of flexible compensation and other benefits:
  • Personal growth & challenging work with endless opportunities to realise your ambitions
  • An informal, dynamic environment with innovative colleagues supporting your endeavours
  • A progressive and agile way of working, where new ideas are valued ahead of convention
Furthermore, within the Finance department, you can count on a range of opportunities to invest in your personal and professional growth with:
  • the possibility to participate in courses and trainings
  • challenging projects & a steep learning curve
  • the possibility to evolve from one job to another easily within Finance, in order to build a full knowledge of the Finance business in a major bank.
  • an easy road into other jobs outside Finance, since you are in contact with a lot of stakeholders in the bank, both in Belgium and in The Netherlands

We redefine banking. What about you?
There has never been a more interesting time to work at ING. We're on a journey that's centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We're proud of that!