Internal Auditor
Munsbach, Luxembourg, GB
il y a 3j

About Worldline

Worldline Euronext : WLN is the European leader in the payment and transactional services industry. With innovation at the core of its DNA, Worldline's core offerings include pan-

European and domestic Commercial Acquiring for physical or online businesses, secured payment transaction processing for banks and financial institutions, as well as transactional services in e-

Ticketing and for local and central public agencies. Thanks to a presence in 30+ countries, Worldline is the payment partner of choice for merchants, banks, public transport operators, government agencies and industrial companies, delivering cutting-

edge digital services. Worldline's activities are organized around three axes : Merchant Services, Financial Services including equensWorldline and Mobility & e-

Transactional Services. Worldline employs circa 11,000 people worldwide, with estimated pro forma revenue of circa 2.3 billion euros on a yearly basis.

Within our Luxembourgish organization SIX Payment Services (Europe) SA, we are looking for an Internal Auditor (m / f)

As Internal Auditor for support function and finance, you will execute the audit assignments based on risk assessments in a highly integrated audit environment.

You will evaluate in accordance with the audit plan and / or ad hoc decisions, for the Board of Directors and its Audit Committee, the implementation and adherence to the relevant procedures, tools and policies as defined by the Management.

This includes documenting and communicating risks, proposing corrective actions and monitoring their proper implementation to enhance the existing practices within the organization.

Therefore, you will consider the relevant regulations and standards to assess processes and controls and recommend process changes.

You will interact with executives and offices across multiple business and operations and report to Group Internal Audit.

Your Key responsibilities :

  • Conduct audit assignments in accordance with the plan under supervision of audit leads;
  • Coordinate the scope and performance of these reviews with business units and external experts / auditors;
  • Prepare and report final results to be shared with Group Internal Audit Management;
  • Work on ad-hoc investigations and Group Internal Audit specific projects.
  • Your profile :

  • Master degree in Audit / Finance or equivalent;
  • 3-5 years' work experience in Audit, working in a multinational environment is an asset;
  • Strong Financial Audit background, preferably with prior Big 4 experience;
  • Specific expertise in Luxembourg Banking regulations, AML & Card / Payment Scheme requirements is an advantage;
  • Affinity to IT Systems & ERP systems (SAP);
  • High analytical and conceptual skills as well as detailed focused approach;
  • Good planning and organizational methods, ability to handle competing priorities and meet all deadlines and commitments;
  • Ability to present complex topics in a short and precise manner;
  • Proactive in researching business best practice concepts;
  • Excellent verbal & written communication skills in English & French. German would be considered as an asset.
  • Why work at Worldline?

    Our success comes from strong skills, new ideas, diverse points of view and the energy of all women and men from Worldline.

    Not only do they represent our Human Capital, they are also key players in our success. We make managing our talents a major asset in the success of our business.

    At Worldline, we do more than just managing our talents. It is our top priority to involve them, inspire them, and develop them.

    In line with our guiding principle "Build your career and grow with us", it is our mission to ensure that their potential can grow and flourish through the numerous development programs and career opportunities we offer.

    Your Application

    If you wish to apply for this position, please click below to complete our online application form and attach your CV in either Word, rtf or text format.

    Worldline is an equal opportunity employer. All applicants will be considered for employment without attention to their race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

    Our recruitment decisions are based solely on qualifications, skills, knowledge and experience and relevant business requirements.

    We are committed to making reasonable adjustments to the applications process for people with disabilities.

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