Internal Control Officer (M/F)

Company description

Sofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.

Job description

For one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an

Internal Control Officer (M/F)

Your tasks:

• Maintenance of the Risk and Control Matrix in Hopex

• Control Testing (design and operating effectiveness testing)

• Assessing and maintaining the linkage of the Risk and Control Matrix to the institution’s Processes and conclusions of other Control Functions

• Action tracking and closure assurance

• Regular and Ad-hoc reporting

Required profile

Qualifications:

• University degree (minimum an equivalent to a Bachelor) preferably in Law, Political science, Economics, or Finance; a Master’s degree would be an advantage

• A minimum of three years’ relevant professional experience in internal control

• Excellent knowledge of English, both oral and written. Knowledge of other EU languages would be an advantage

Competencies

• Professional level experience with MS Office including Excel

• Ability to work within tight deadlines, to react swiftly and effectively to new situations in a client-focussed and high-quality service environment

• Excellent organisational skills with an ability to prioritise

• Disciplined approach whilst maintaining creativity and lateral thinking towards troubleshooting and problem solving

• Excellent interpersonal skills for dealing with internal and external counterparts

• Team player

This is a great opportunity for a long-term temporary contract (initial 2-month contract + several extensions) to start asap

Salary: depending on years of experience - between 5000€ and 6000€ gross/month