Compliance and Internal Control Specialist
- Employer
- Skillfinder S.a.rl.
- Location
- Luxembourg, Luxembourg
- Salary
- €400 - €600
- Closing date
- Aug 16, 2024
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- Job Function
- Other
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Key Responsibilities:
Qualifications:
Skills and Competencies:
- Conduct comprehensive compliance monitoring, CMP reviews, and audit reviews to ensure adherence to regulatory requirements.
- Perform controls testing using substantive testing methodologies to evaluate the effectiveness of control environments.
- Oversee and conduct controls reviews and process reviews to identify and mitigate risks.
- Implement and maintain robust regulatory compliance practices within the control environment.
- Prepare detailed reports and present findings to senior management and relevant stakeholders.
Qualifications:
- A minimum of 3 years of experience in Compliance Monitoring, CMP Reviews, Audit reviews, and/or Controls testing.
- Strong understanding of regulatory compliance and its practical implementation within control environments.
- Proficiency in conducting controls and process reviews.
- Fluent in both French and English, with excellent oral, written, and interpersonal communication skills.
- University graduate with a Master's degree preferred. Candidates without a Master's degree must have at least 5 years of professional experience in a related field.
Skills and Competencies:
- Strong analytical and problem-solving skills.
- Excellent organizational and time management abilities.
- Ability to work independently and as part of a team.
- High attention to detail and accuracy.
- Strong ethical standards and integrity.
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