Internal Auditor / Internal Controller (m/f/x)
Landewyck · Luxembourg
Job description
About the role
We are seeking an Internal Auditor / Internal Controller to join our Luxembourg‑based, family‑owned FMCG group. The role will work cross‑functionally to strengthen internal controls, manage risks and support ESG initiatives, helping the company grow its portfolio of reduced‑risk nicotine products across Europe and beyond.
Key responsibilities
- Support implementation and continuous improvement of the Group’s internal control and risk‑management framework.
- Identify, assess and monitor operational, financial, compliance and sustainability risks throughout the organisation.
- Review business processes, perform control testing and follow up on remediation actions.
- Contribute to governance, compliance and sustainability projects, including regulatory and ESG‑related initiatives.
- Prepare reports, dashboards and presentations for senior management and governance bodies.
- Assist internal and external auditors and collaborate with stakeholders to reinforce the control environment.
Required profile
- Bachelor’s or Master’s degree in Finance, Accounting, Audit, Business Administration, Risk Management, Sustainability or a related field.
- 1‑5 years of experience in internal control, internal audit, risk management, financial audit or a similar role.
- Strong understanding of internal control, governance, risk management and compliance principles.
- Excellent analytical, organisational and communication skills, with a proactive, solution‑oriented attitude.
- Fluent in English and French; German is an asset.
Required skills
- Knowledge of ESG and sustainability regulations (preferred).
What we offer
- A challenging position within an international, growing group.
- Exposure to a broad range of topics: internal control, risk management, compliance, governance and sustainability.
- Opportunities to work closely with various departments on strategic, group‑wide projects.
- A dynamic, collaborative and multicultural environment.
- Professional development, continuous learning and an attractive compensation package.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Luxembourg.
Salaries by job title
- Senior Project Manager 7
- Remote French-English Customer Support Representative 7
- Ingénieur d’études Infrastructures 5
- Sector Specialist – Innovation Fund (Luxembourg) 5
- Senior Tax Compliance Officer – Work Closely with Management 5
- Technicien de Maintenance 5
- Opérateur Process – Fromage Blanc et Cottage Cheese 5
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 3 days from now
55 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Landewyck
Luxembourg
Related job offers
-
Contrôleur de Gestion (H/F) – Création de poste
WinMatch - Recruitment Expert Luxembourg -
Intern Risk Management - 6-Month Internship
Lombard Odier Group Luxembourg -
Comptable Senior – Gestion de portefeuille de sociétés commerciales
Abiomis Luxembourg Luxembourg -
Comptable confirmé(e) – Électricité & Bâtiment (H/F)
EAL Electricity Application Luxembourg Aspelt -
Comptable (m/f/x) – CDI à temps plein
Fondation Autisme Luxembourg Capellen