Internal Controller (Luxembourg)
Internal Controller (Luxembourg)
This vacancy has already been filled

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

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.

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