Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
31

Omar Belhadj

Audit/Risk management
Meise

Summary

Dynamic and results-oriented manager with over 20 years of extensive expertise in risk management, internal control, and financial auditing. As a Certified Internal Auditor (CIA), I thrive in the financial and commercial sectors, demonstrating a proven ability to lead teams, tackle complex challenges, and significantly enhance customer satisfaction. My comprehensive skill set makes me a valuable asset in delivering impactful solutions and driving organizational success.

Overview

24
24
years of professional experience
1
1
Certification

Work History

Founder

Navigating Risk & Audit
10.2023 - Current
  • Founded a dynamic consulting firm specializing in coaching, training, quality assessment, governance audits, and risk management services tailored for SMEs
  • Delivered bespoke solutions to enhance operational efficiency and strengthen governance

Head of Permanent Control

Belfius Bank
05.2021 - Current
  • Lead a risk management team to identify, measure, and mitigate operational, compliance, legal/tax, and IT risks within the front office
  • Ensure effective execution and close monitoring of controls
  • Provide strategic guidance to improve risk frameworks and ensure regulatory compliance

Internal Audit Manager

Belfius Bank
10.2011 - 04.2021
  • Led a high-performing audit team focused on comprehensive assessments of loans, asset finance, funding activities, risk management, and financial operations, including derivatives and portfolio management
  • Enhanced operational resilience and compliance through strategic recommendations

Internal Audit Manager

Dexia Bank
09.2007 - 10.2011
  • Executed comprehensive internal audits across Europe, Asia, and the USA, with an emphasis on financial markets and asset management activities
  • Formulated risk mitigation strategies to enhance operational efficiency and drive process improvement

Senior Financial Controller

StateStreet Bank Luxembourg
01.2006 - 06.2007
  • Developed robust internal controls to minimize risks associated with accounting errors, enhancing the integrity of revenue and expenditure operations

External Auditor

Deloitte
09.2001 - 09.2005
  • Executed assurance and consulting missions for asset management clients
  • Contributed to financial reporting accuracy and regulatory compliance

Fund Custodian

BNY Mellon
10.2000 - 09.2001
  • Oversaw reconciliation and settlement processes for fund administrators, ensuring accuracy and timely executions

Education

Degree in Financial & Commercial Sciences

Haute École Francisco Ferrer (Business School)
Brussels
09-2000

Skills

  • Internal/External Audits
  • Leadership and People Management
  • Financial Auditing
  • Asset Management
  • Private Banking
  • Risk Management (Operational, Compliance, IT)
  • Regulatory Compliance (Market Abuse, Financial Crimes)
  • Internal Control Frameworks
  • Fraud Risk Management
  • Project Supervision and Governance

Certification

  • Certified Internal Auditor (CIA)
  • Certified ISO 31000 (Risk Management)
  • Certified Cobit 5 Foundation (IT Audit)

Languages

French
Bilingual or Proficient (C2)
Amazigh
Bilingual or Proficient (C2)
English
Advanced (C1)
Dutch
Upper intermediate (B2)
Arabic
Intermediate (B1)
Spanish
Elementary (A2)

Timeline

Founder

Navigating Risk & Audit
10.2023 - Current

Head of Permanent Control

Belfius Bank
05.2021 - Current

Internal Audit Manager

Belfius Bank
10.2011 - 04.2021

Internal Audit Manager

Dexia Bank
09.2007 - 10.2011

Senior Financial Controller

StateStreet Bank Luxembourg
01.2006 - 06.2007

External Auditor

Deloitte
09.2001 - 09.2005

Fund Custodian

BNY Mellon
10.2000 - 09.2001

Degree in Financial & Commercial Sciences

Haute École Francisco Ferrer (Business School)
Omar BelhadjAudit/Risk management