Heintz van Landewyck S.à r.l.
Location
Luxembourg | France
Job description
Job description: As an Internal Controller, Risk Analyst and Compliance projects PMO at Landewyck, you will play a crucial role in ensuring the integrity of our financial and operational processes. You will be responsible for implementing and maintaining effective internal controls, risk management, and compliance programs within the organization. This position requires a keen eye for detail, strong analytical skills, and a deep understanding of the tobacco industry's regulatory environment. Responsibilities: - Develop and implement internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements within the supervision of the Internal Control Manager. - Conduct regular risk assessments and collaborate with cross-functional teams to mitigate potential issues. - Monitor and evaluate the effectiveness of internal controls, making recommendations for improvements as needed. - Monitor and evaluate the effectiveness of risk mitigation strategies, making adjustments as necessary. - Prepare reports and presentations for senior management, summarizing key risk insights and recommendations. - Provide guidance to management on compliance matter (CSRD, CSDD…) and collaborate with the Compliance team to analyze and implement European Directives. - Collaborate with external auditors and regulatory bodies as necessary. Qualifications: - Master's degree in Accounting, Finance, or a related field. - 3 to 5 years of experience as a Financial Auditor for commercial and/or industrial companies. - Experienced in working in an international environment. - Analytical, structured and concise. - High problem-solving skills. - Good communication and negotiation skills. - Fluency in French or English is mandatory – other languages like German is a plus. - Ability to communicate complex concepts effectively, bot...
JBLE1_LU
Job tags
Salary
