Chief Executive/Deputy Chief Executive – Internal Control Officer (H/F/X)
Manpower Luxembourg is recruiting for one of its clients:
Internal Control Officer (M/F/X)
Luxembourg | Temporary/Fixed-term assignment | Institutional sector
Manpower Luxembourg is seeking an experienced Internal Control Officer to join the Internal Control Unit of a prestigious institutional client.
Job Description:
Reporting to the Head of the Internal Control Unit, your main duties will include:
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Maintaining the Risk and Control Matrix in Hopex
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Performing Control Testing (design and operating effectiveness testing)
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Ensuring proper linkage between the Risk & Control Matrix, institutional processes, and the outcomes of other control functions
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Tracking actions and ensuring timely closure
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Preparing regular and ad-hoc reports for internal stakeholders
Candidate Profile:
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University degree (Bachelor minimum) in Law, Political Science, Economics, Finance, or a related field
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At least 3 years of relevant professional experience in Internal Control
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Excellent command of English (spoken and written); any additional EU language is an asset
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Required competencies
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Strong proficiency in MS Office, especially Excel
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Ability to work under tight deadlines and adapt quickly in a client-focused, high-quality environment
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Excellent organizational and prioritization skills
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Rigorous, structured, and analytical approach, with creativity for problem-solving
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Strong interpersonal skills to interact effectively with internal and external counterparts
What Client Offers:
Interested?
Send your application
or apply directly through Manpower Luxembourg’s website.
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