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.
Luxembourg • Luxembourg