Internal Auditor / Internal Controller (m/f/x)

We are a 100% independent, family-owned Luxembourgish company with over 175 years’ experience in the fast-moving consumer goods industry (tobacco products, smoking accessories, vaping, CBD and other nicotine products such as nicotine pouches). Within a dynamic environment towards more reduced risk products, we have embarked on an innovative journey to further strengthen our position in Europe, to grow worldwide and to enter new nicotine categories.

To support our current growth, we are looking for an:

Internal controller (m/f/x)

Hollerich - Luxembourg

 This role offers a unique opportunity to work cross-functionally with teams across the organization, contributing to the enhancement of internal controls, risk management practices, compliance programs, and ESG-related projects while supporting informed decision-making and long-term value creation.

Your Responsibilities:

• Support the implementation and continuous improvement of the Group’s Internal Control and Risk Management framework.
• Participate in the identification, assessment, and monitoring of operational, financial, compliance, and sustainability risks across the organization.
• Review business processes and controls, perform control testing, and follow up on improvement actions.
• Contribute to governance, compliance, and sustainability initiatives, including regulatory projects and ESG-related topics.
• Prepare reports, dashboards, and presentations for management and relevant governance bodies.
• Support internal and external audits and collaborate with stakeholders across the Group to strengthen the control environment.

Your Profile:

• Bachelor’s or Master’s degree in Finance, Accounting, Audit, Business Administration, Risk Management, Sustainability, or a related field.
• 1 to 5 years of experience in Internal Control, Internal Audit, Risk Management, Financial Audit, or a similar role.
• Good understanding of internal control, governance, risk management, and compliance principles.
• Strong analytical and organizational skills, with the ability to manage multiple priorities and work independently.
• Excellent communication and collaboration skills, with a proactive and solution-oriented mindset. 
• Fluent in English and French; German is considered an asset. Knowledge of ESG and sustainability regulations is a plus.

What We Offer:

• A challenging position within an international and growing Group.
• Exposure to a broad range of topics including internal control, risk management, compliance, governance, and sustainability.
• The opportunity to work closely with various departments and contribute to strategic Group-wide projects.
• A dynamic, collaborative, and multicultural working environment.
• Professional development opportunities and continuous learning.
• An attractive compensation and benefits package.

All applications will be treated in the strictest confidence.

In the context of recruitment, criminal record no. 3 will be requested.