internal control manager (m/f) in Luxembourg Centre

posted
contact
Clotilde CRAUWELS, Randstad Luxembourg, Randstad Luxembourg
temporary
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job details

posted
location
luxembourg centre, centre
sector
Finance
job type
temporary
reference number
21078
contact
Clotilde CRAUWELS, Randstad Luxembourg, Randstad Luxembourg

job description

For on of our clients located in Luxembourg city center, we are looking for an :

                                               Internal Control Manager (m/f):


Deliverables and key activities:

· Work collaboratively with management and other functional teams and across the global organization to proactively identify, assess, manage and mitigate key/top risks, issues and obligations through mapping of processes, controls, policies and procedures, etc. Proactively identify opportunities for change which will add value to achievement of set objectives.

· Provide leadership & SME advice & support to ensure appropriate development, implementation & ongoing maintenance of effective & standards for the identification, assessment & management of risks to the achievement of organizational objectives

· Design policies and procedures arising from business needs, risk and control assessments or regulatory and compliance obligations.

· Partner with Second Line of Defense teams to stay abreast of changes in laws and regulations and recommend appropriate changes to ensure that operations adapt to comply with these changes.

· Partner with Third Line of Defense Internal Audit to collaborate and support on the execution of the Annual Audit Plan and conduct appropriate readiness engagements ahead of audits.

· Facilitate and track deliverables of Annual Risk and Compliance Plan, Business Plan.

· Facilitate and Governance Forums

Your Profile:

- You have ideally 5 years of experience in internal audit/control or risk management
- You speak fluently English
- You are team-oriented and open to learn

- Operations Compliance and Risk Committee.

 

What we offer:

- the possibility to join a famous international company 

- a temporary contract until mid-November 2020 with a possibility to get a permanent contract

- an attractive salary depending on your experience and skills