Banking & Finance

auditor & internal control officer

Freelance or Permanent
Job start As soon as possible

Job description

Worldline [Euronext: WLN] is the European leader in the payments and transactional services industry. Worldline delivers new generation services, enabling its customers to offer smooth and innovative solutions to the end consumer. Key actor for B2B2C industries in 20 countries, with over 40 years of experience, Worldline supports and contributes to the success of all businesses and administrative services in a perpetually evolving market.  

Worldline offers a unique and flexible business model built around a global and growing portfolio, thus enabling end-to-end support. Worldline activities are organized around three axes: Merchant Services & Terminals, Mobility & e-Transactional Services, Financial Processing & Software Licensing. Worldline employs more than 8,600 people worldwide and generated 1.22 billion euros revenues in 2015. Worldline is an Atos company.

Key responsibilities

  • Coordinate the ISAE 3402 process in Belgium including the contacts with the auditor and deliver support to the ISAE process for equensWorldline;
  • Coordinate the Book of Internal control activities for Belgium and deliver support to the ISAE process for equensWorldline;
  • Set up aligned processes regarding ISAE, Book of Internal Control and how to deal with Client Audits;
  • Set up proper monitoring and reporting mechanisms;
  • Contribute to the Internal Controls activities (BIC, ISAE, Client Audits and follow up on audit items);
  • Further implement three lines of defense model within Belgium and support this model;
  • Limited travel in Europe is foreseen.

Required skills

  • You are Fluent in English and Dutch. A good level of French is a plus.
  • You have previous experience in a similar role
  • You have excellent communication skills, able to communicate at different levels in the company
  • You are curious and cooperative
  • You have pro-active attitude and take initiatives to get things done within deadlines