internal control officer (m/f/d) in Luxembourg Centre

Marianne IBALD, Randstad Luxembourg, Randstad Luxembourg
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luxembourg centre, centre
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Marianne IBALD, Randstad Luxembourg, Randstad Luxembourg

job description

For one of our clients, a European Institution, we are searching for an:

Internal Control Officer (m/f/d)

Start/End Dates: 01/09/2022 - 31/10/2022

Your responsabilities:

Under the direct supervision of the Senior Internal Control Officer you will:

- Participate in the coordination of the assessment of the Internal Control Framework (ICF), including its effectiveness

-Manage the relationship with external auditors in the context of external assessments in compliance with ISAE assurance standards

- Prepare internal Risk Management reports

- Follow-up on any relevant Agreed Action Points

- Identify the need for new controls, discuss with the Head of Unit/Division and liaise with the relevant parties for implementation

- Contribute to the smooth and timely deployment of the Internal Control Framework.

Your profile: 

- You have a University degree in Business Administration, Finance, Economics, or Law preferable

- You have preferably 3 years’ relevant professional experience in an operational risk assessment or audit role, preferably in the financial industry or an EU institution

- You have a previous involvement in the performance or the coordination of an internal control assessment based on ISAE-3402 or ISAE-3000 assurance standards represents a distinct advantage

- You have a good understanding of banking/insurance, investment funds and financial products will be deemed an advantage

- You have an exposure to a risk management environment is a distinct advantage, particularly in the analysis of processes and procedures

- You have a good knowledge of English, both oral and written, is mandatory. Excellent English drafting skills are a requirement.

- You have good knowledge of standard IT tools, particularly Excel