Internal Controller (Luxembourg)

Your responsibilities

The internal controller will mainly :

Test on a regular basis the Operating Effectiveness of specific controls, as written

in internal procedures

Communicate the results to the Business Units monitor / follow-up the corrective

actions and improvements in the Business Units

Report findings and provide recommendations to the director of Operations and

the Management Team

Communicate / collaborate with the supporting departments (e.g. Compliance, Tax

department, Accounting department, Legal counsel, etc) who are responsible of

the procedures / controls

Initiate, improve, and revise procedures when necessary

Coordinate the ISAE audits (Type II), support the auditors and provide feedback to

the Management Team

Support the director of operations in project management

Your profile

We are looking for a candidate who :

Has a Master degree Finance and / or Law

Has a long experience in both sector assurance (audit) and domiciliation of

client

companies, at a high level

is fluent in English, both verbally and in writing, French would be an asset

Has a good command of MS office applications

Is enthusiastic, motivated, well organized and committed

Has good personal presentation and communications skills

We offer you

A challenging job in a rapidly expanding international company, with an informal

company culture. There is the opportunity to expand your knowledge with excellent

prospects for a further international career in one of our worldwide offices.