For our Headquarters based in Luxembourg, we are searching to recruit a Compliance Manager reporting to the Head of Compliance.
PRINCIPAL ACCOUNTABILITES:
• You maintain our internal controls system to ensure compliance with internal policies and SOX procedures on a sustainable manner
• You coordinate the required activities with our Compliance Officers over the world to ensure compliance with SOX 404
• You organize, prepare and deliver training on SOX control processes
• You manage the Control Self Assessment (CSA) program in coordination with the CSA Coordinator and the local Compliance Officers
• You improve the internal controls environment by using the results of the CSA program, your own assessments and input of internal and external auditors
QUALIFICATIONS REQUIRED:
• You obtained a degree in business administration, finance, accounting or equivalent
• You can demonstrate at least 5 years of relevant experience in compliance or finance.
• You are fluent in English. Fluency in French and/or Spanish is considered as a strong asset
COMPETENCIES REQUIRED:
• You enjoy working in a multicultural and multifunctional environment
• You have strong analytical skills
• You have demonstrated a strong initiative and innovation, are results oriented and well organized
• You have excellent communication skills, both verbal and written
• You need a high degree of maturity and autonomy, as you will travel extensively in emerging markets