Mathieu Walraedt Email & Phone Number

Knokke, Région Flamande, Belgique

Région De Bruxelles-Capitale, Belgique

Knokke Le Zoute

Région De Bruges, Belgique

Knokke

Knokke

Région De Bruxelles, Belgique

Région De Bruxelles, Belgique

Tasks overview Internal Audit:Analysing processes and the related risks, and evaluating the internal controls, within the framework of an audit assignment and following the standards.Formalating audit findings, recommendations and conclusions that support the business in the realisation of its mission.Providing management with "assurance" on the quality of internal control.Cooperating on ad hoc internal projects and executing special… Show more Tasks overview Internal Audit:Analysing processes and the related risks, and evaluating the internal controls, within the framework of an audit assignment and following the standards.Formalating audit findings, recommendations and conclusions that support the business in the realisation of its mission.Providing management with "assurance" on the quality of internal control.Cooperating on ad hoc internal projects and executing special assignment.Maintaining a network of contacts and relations in- or external to the Internal Audit department and keeping myself updated on the evolution within my field of attention (operational risk). Show less

Région De Bruxelles, Belgique

Tasks overview Risk and Control Self Assessment Coordinator:Help the business in identifying operational, financial, compliance risks, and the mitigating controls in place.Perform risk and control analysis, and conduct periodic walkthroughs of the different processes and identify potential process improvements.Assess quarterly testing results and track corrective actions.Train RCSA sponsors.

Région De Bruxelles, Belgique

Benelux and France corporate:Initiation, collection and risk review over Benelux and France corporate portfolioPre-screening on new application requests for new customers:- check and analysis on available figures- check corporate structure/legal entity- interactive communication with Sales DptPeriodical risk review:- annual financial analysis - monthly conference call with Corporate Credit Initiation and Portfolio Monitoring Unit about risk… Show more Benelux and France corporate:Initiation, collection and risk review over Benelux and France corporate portfolioPre-screening on new application requests for new customers:- check and analysis on available figures- check corporate structure/legal entity- interactive communication with Sales DptPeriodical risk review:- annual financial analysis - monthly conference call with Corporate Credit Initiation and Portfolio Monitoring Unit about risk and/or delinquencyReporting:- to the Head of Credit and Risk Benelux and France - to Corporate Credit Initiation and Portfolio Monitoring Unit Analysis on received reports- standard credit report- policy adherence report- over guideline management report- delinquency management report- classified account overviewRecovery on delinquent balances:- reconciliation- investigate delinquency reasons- client visits- negotiate on late/penalty fees- adapt authorisation profiles, credit lines according to payment history, financial analysis, external indicators Show less

Certified In Control Self Assessment (Ccsa), Internal Audit

Masterclass Internal Audit, Audit

Master, Economie