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Internal Controller (M/F)

CDITemps plein

A propos de l'entreprise


Intertrust is a publicly-listed company with more than 65 years’ experience in providing world class Corporate and Fund Services to clients around the world.

Whether a multinational, alternative investment fund, financial institution or entrepreneur, peace of mind of knowing that the administration of your company is in safe hands is key.

We not only ensure the smooth and efficient administration of companies with specialist financial and administrative services but we also work with the best lawyers and advisors to deliver optimal solutions to meet specific requirements.

Intertrust has over 2,500 professionals operating in more than 30 countries worldwide, working together to offer the genuine global reach, deep local knowledge and extensive international network needed to help companies and individuals achieve their business goals.

Description du poste

The internal controller will mainly:

Test on a regular basis the Operating Effectiveness of specific controls, as written in our internal procedures
Communicate the results to the Business Units monitor/follow-up the corrective actions and improvements in the Business Units
Report findings and provide recommendations to the director of Operations and the Management Team
Communicate/collaborate with the supporting departments (e.g. Compliance, Tax department, Accounting department, Legal counsel, etc...) who are responsible of the procedures/controls
Initiate, improve, and revise procedures when necessary
Coordinate the ISAE audits (Type II), support the auditors and provide feedback to the Management Team
Support the director of operations in project management.

Compétences requises du profil

Have a Master degree Finance and/or Law
Have a long experience in both sector assurance (audit) and domiciliation of client companies, at a high level
Are fluent in English, both verbally and in writing, French would be an asset
Have a good command of MS office applications
Are enthusiastic, motivated, well organized and committed
Have good personal presentation and communications skills.

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Internal Controller (M/F)


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