CareerBoard

Internal Controls Expert Join our Luxembourg based team, supporting the work of major public sector financial clients. You will be responsible for designing procedures, controls, and processes to ensure the company's compliance with international standards regarding internal controls and fraud risk. Key Responsibilities: Design procedures, controls, and processes to ensure compliance with international standards regarding internal controls and fraud risk. Define and document IT Application Controls and End-User Computing Applications. Conduct at least 3 comparable missions in the financial...  more ->