Internal Controller (Luxembourg)
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I nternal Controller (Luxembourg)

For our client, a dominant player in the corporate services industry in Luxembourg, we are

looking for a talented Internal Controller

Your opportunity

The internal controller is an independent internal party who supports in designing and

implementing the control objectives and in testing the operative effectiveness of these

controls. His / her objectives are to improve the organization’s operations, evaluate and

improve the effectiveness of risk management, control, and governance processes.

The Companny delivers high-quality, tailored corporate, fund, capital market and private

wealth services to its clients, with a view to building long-term relationships. The Company

works with global law firms and accountancy firms, multinational corporations, financial

institutions, fund managers, high net worth individuals and family offices.

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
  • W e 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.

    I nterested? If you are interested in this opportunity, please send your curriculum vitae in English and

    covering letter outlining your interest in the role via e-mail to finance


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