Internal Auditor
Luxembourg, LU
il y a 1j

Main Responsibilities :

  • Contributing to performance assessments of the design and / or to the function of the organization’s governance, risk management and internal control process to achieve the defined strategic and operational objectives;
  • Supporting the Senior and the Supervisor in specific project where Group Internal Audit is providing an Advisory role;
  • Ensuring compliance with Audit Manual and Standards of Institute Internal Auditors through different assignments;
  • Supporting the preparation of the planning of each engagement and drafting the Audit Planning Memorandum;
  • Support in identifying the key risks to scope each audit and perform follow up review to ensure that agreed actions have been completed;
  • Keeping updates, based on the result of each engagement the Risks-library;
  • Support the preparation of the Audit Report.
  • Who we are looking for :


  • University degree, preferably in Economics, Accounting, Finance or Engineering;
  • Previous experience of at least 2 years as Auditor in an audit company / firm and / or in Multinational Manufacturing / Productive Companies (Consumer Goods preferred);
  • Professional certifications (e.g. CIA or equivalent) can be a plus;
  • Ability to gain an understanding of business processes, to identify risks, and develop / execute audit procedures to assess effectiveness of internal controls to mitigate the risk;
  • Flexibility and analytical skills, organizational skills and management of priorities and deadlines;
  • Excellent communication skills, goal orientation, problem-solving skills and teamwork.
  • IT Skills

  • Knowledge of MS Office as well as knowledge of SAP is desirable.
  • Languages

  • Good knowledge of English, spoken and written.
  • Requisition ID 18841-en US

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