Internal Controls Expert

Il y a 5 mois


Luxembourg Charles Oakes Temps plein

Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company’s compliance with international standards regarding internal controls and fraud risk.
- Key Responsibilities:_
- Design procedures, controls, and processes to ensure compliance with international standards regarding internal controls and fraud risk.
- Define and document IT Application Controls and End-User Computing Applications.
- Conduct at least 3 comparable missions in the financial sector.
- Allocate roles and responsibilities using RACI matrix and structured allocation.
- Ensure excellent knowledge and use of Microsoft Office.
- Ensure excellent written and spoken English.
- Ensure compliance with local and EU regulations regarding the financial sector.
- Key Requirements:_
- 6+ years of experience in designing procedures, controls, and processes.
- Experience in defining and documenting IT Application Controls and End-User Computing Applications.
- Knowledge of international standards regarding internal controls and fraud risk is an advantage.
- Knowledge of international standards regarding Business Continuity is a strong advantage.
- Knowledge of local and the EU regulation regarding the financial sector is an advantage.
- Excellent written and spoken English.
- Working Arrangements:_

Hybrid - 20% onsite
- Application Process:_



  • Luxembourg Funds Talent Temps plein

    **About the role**: The purpose of this position is to provide support across the business on all matters concerning Internal Controls Framework. You will be part of a team that ensures controls remain robust and resilient to the changing environment in which they operate. **Key responsibilities**: - You will design and deliver checklist/control updates...

  • Internal Controller

    Il y a 2 mois


    Luxembourg Landewyck Temps plein

    **Internal Controller (M/F/d)**: **Landewyck**, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide. As an **Internal Controller**, your role will include **risk analysis** and...


  • Luxembourg infeurope Temps plein

    **Job Type(s)**:Contract/Consultant**Location(s)**:Luxembourginfeurope is looking for an **Internal Control Senior consultant** with more than **6 years and up to and including 8 years of experience**. **Start: 07.10.2024 End: 31.01.2025** **Extension? Up to two (2) times for six (6) months each.** **Combination of on-site and off-site. 20% expected...


  • Luxembourg PATRIZIA Investment Management S.à r.l. Temps plein

    **PATRIZIA** is a leading partner for global real assets. The expertise and commitment of our global teams form the basis of our success. Shaping a sustainable future and making a positive contribution to society is what drives our daily business. As **Internal Controls System Manager (M/F/d) **you will play a key role within our team in...

  • Internal Finance

    Il y a 5 mois


    Luxembourg TRUSTMOORE Temps plein

    **WHAT WILL YOU DO?** Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities. Your responsibilities will include the following: - Support Account Managers...

  • Internal Finance

    Il y a 5 mois


    Luxembourg Trustmoore Temps plein

    **WHAT WILL YOU DO?** Our activities are rapidly growing and we are looking to strengthen our team with an Internal Finance & Control Officer. You will become a supporting element in the local operations, contributing to the day-to-day accounting and internal finance activities. Your responsibilities will include the following: - Support Account Managers...


  • Luxembourg Apollo Solutions Temps plein

    Risk and Internal Controls Officer - Digital Assets Luxembourg - Hybrid Starting base salary of 80kEUR + benefits We're partnering with a Digital Assets firm in Luxembourg, growing their corporate governance function as the exchange grows. They're looking to add a future leader in Risk and Controls to run the operation. **Core Responsibilities**: -...


  • Luxembourg Apollo Solutions Temps plein

    **Risk and Internal Controls Officer - Digital Assets** **Luxembourg - Hybrid** **Starting base salary of 80kEUR + benefits** We're partnering with a Digital Assets firm in Luxembourg, growing their corporate governance function as the exchange grows. They're looking to add a future leader in Risk and Controls to run the operation. **Core...

  • Head of Sox

    Il y a 5 mois


    Luxembourg ArcelorMittal Temps plein

    **Responsibilities Include, But Are Not Limited To**: - Lead the company's Sarbanes-Oxley (SOX) function and be responsible for the scoping, training, testing and reporting for the company's SOX compliance. - Coordinate with process and control owners, external and internal auditors and advisory partners on various matters including planning activities,...


  • Luxembourg Bank of China Luxembourg Temps plein

    **Company Description** As a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With 45 years of expertise and...

  • Internal Auditor

    Il y a 5 mois


    Luxembourg Arhis People Solutions Temps plein

    Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents. POSTE Senior Internal Auditor **Responsibilities**: - Participate in the execution of the internal...

  • Accounting Policies

    il y a 1 mois


    Luxembourg Findel Airport ING Temps plein

    Are you looking for a professional environment in which you will receive a wealth of opportunities to expand your knowledge of the bank? Are you also someone who - is well organized with the ability to manage multiple projects in parallel - has strong analytical & thinking skills - is focused on quality and timely delivery - is solution, change and...

  • Senior Internal Auditor

    Il y a 4 mois


    Luxembourg Howden Group Holdings Temps plein

    From day one, our mission has been to create an independent business with a unique culture - one that is controlled by the people who work for it. Finding the most talented and entrepreneurial people has always been key to our success. People come to Howden for lots of different reasons, but they stay for the same one: our culture. That’s what sets us...

  • Statutory Finance

    Il y a 5 mois


    Luxembourg Johnson Controls Temps plein

    Are you dreaming of summer holidays in the Mediterranean? Why not achieve the perfect work/life balance by relocating to Malta with Johnson Controls? Year-round sunshine (around 3,000 hours of sunshine per year!) delicious food, a rich history & a vibrant culture and the Mediterranean Sea on your doorstep. We have the perfect opportunity for a manager with...


  • Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

  • Internal Audit

    Il y a 2 mois


    Luxembourg Skillfinder S.a.rl. Temps plein

    S- Posted by - Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit...


  • Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...

  • Financial Controller

    Il y a 5 mois


    Luxembourg ArcelorMittal Temps plein

    **Responsibilities**: - Support & actively participate in controlling activities of Segment for various business cycles: quarterly Forecast (MRF), quarterly Business Area Reviews (BAR), yearly Budget & Strategy cycle, etc. - Business partnering with Business Divisions within the scope and Segment Senior Management team. - Assist, facilitate and coordinate...

  • Senior Internal Auditor

    Il y a 5 mois


    Luxembourg Source Up Temps plein

    You will be working in one of the biggest international insurance and reinsurance company operating in more than 30 countries over the world. Recognised as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of commitment and...

  • Internal Auditor

    il y a 3 semaines


    Luxembourg Bank of China Luxembourg Temps plein

    **Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...