INTERNAL CONTROLLER (M/F/D)

Landewyck, a heritage tobacco manufacturer with over 175 years of history, is evolving. With the changing times, we have embarked on an innovative journey to develop Next Generation Products that meet the diverse needs of consumers worldwide.
As an Internal Controller, your role will include risk analysis and compliance project management: you
will play a critical role in ensuring the integrity of our financial and operational processes. You will be
responsible for implementing and maintaining effective internal controls, risk management, and compliance programs within the organization. This position requires a keen eye for detail, strong analytical skills, and a deep understanding of the tobacco industry’s regulatory environment.

• Develop and implement internal control policies and procedures to safeguard company assets and ensure compliance with regulatory requirements within the supervision of the Head of Sustainability and Internal Control.
• Conduct regular risk assessments and collaborate with cross-functional teams to mitigate potential issues.
• Monitor and evaluate the effectiveness of internal controls, making recommendations for improvements as needed.
• Monitor and evaluate the effectiveness of risk mitigation strategies, making adjustments as necessary.
• Prepare reports and presentations for senior management, summarizing key risk insights and recommendations.
• Collaborate for the application of European Directives (CSRD, CSDDD,…).
• Collaborate with external auditors and regulatory bodies as necessary.