Full-Time Controller (Fixed-Term Contract) (M/F)

mission

As part of the temporary expansion of its internal control framework, CAMCA Assurance is seeking a Permanent Internal Auditor for a 6-month fixed-term contract in Luxembourg. Reporting to the RCSI-R department of the CAMCA Assurance Group and working within the permanent risk control framework, you will contribute to the implementation and monitoring of permanent control mechanisms in accordance with legal regulatory requirements and CAMAQ Group standards.

Tasks

As a permanent auditor assigned to the RCSI-R department of the CAMCA Assurance and CAMCA Ressources Group and working within the function’s business line, you will be responsible for:

• Implement and maintain the continuous monitoring plan
• Establish and ensure the implementation of control processes by ensuring the segregation of duties, from the definition of controls through the assessment of control quality to the reporting of results
• Appoint the Internal Audit Committee
• Keep the risk map up to date and monitor the associated action plans
• Monitor ongoing operational controls

Requirements

• Minimum educational requirement: Bachelor's degree or Master's degree (first year)
• Education / Specialization: Bachelor’s or Master’s degree in finance, insurance, auditing, risk management, or compliance
• Minimum experience level: 0–2 years
• Experience: Initial successful experience in internal control, auditing, risk management, or compliance, ideally in the insurance or financial sector

Compétences recherchées

• Mastery of the techniques and tools associated with the professions
• Interpersonal skills and the ability to communicate effectively with people at all levels, diplomacy
• Analytical and communication skills, ability to synthesize information, attention to detail, and a methodical approach
• Autonomy and decision-making ability
• Reliability, confidentiality, and discretion

Langues

French (native-level proficiency)