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...

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