Internal control officer H/F
Published on 20/11/2025
Hays Luxembourg
- Luxembourg, Luxembourg (Canton)
- Audit / Consulting
- Between 4.5k and 6.5k € / month
Working time
Type of contract
Spoken languages
Professional experience
Educational level
Our client, a leading institution, is seeking an experienced professional to join its team as an Internal control officer for a temporary assignment.
Key Responsibilities
- Maintain and update the Risk and Control Matrix in Hopex
- Perform control testing (design and operating effectiveness)
- Ensure alignment between the Risk and Control Matrix, institutional processes, and conclusions from other control functions
- Track corrective actions and ensure timely closure
- Prepare regular and ad hoc reports
Profile
- University degree (minimum Bachelor), preferably in Law, Political Science, Economics, or Finance; a Master's degree is an asset
- At least 3 years of relevant professional experience in internal control
- Excellent command of English (oral and written); knowledge of other EU languages is an advantage
Core Competencies
- Professional proficiency in MS Office, especially Excel
- Ability to work under tight deadlines and respond effectively in a client-focused, high-quality service environment
- Strong organizational skills and ability to prioritize tasks
- Disciplined approach combined with creativity and lateral thinking for problem-solving
- Excellent interpersonal skills for interaction with internal and external stakeholders
- Strong team player
Why consider this assignment?
- Opportunity to contribute to the robustness of internal control processes within a prestigious institution
- International and dynamic work environment
- Strategic mission with high visibility
Interested? Please send your CV
