Senior Internal Audior
Robert Half Belgium and Luxembourg
Esch-sur-Alzette, Luxembourg
il y a 4j

To face a business development, we are currently looking for a Senior Internal Auditor who will work directly with the Head of Internal Audit.

Our client is a leading business in the energy sector and their office in Luxembourg is located at Esch-sur-Alzette.

In your role, your responsabilities are :

  • As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.
  • You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans

  • You contribute to the definition of the risk based annual audit plan of the internal audit strategy.
  • You conduct extensive, technical and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation
  • You identify and analyze the causes of inefficient practices and assess alternatives which might yield desired results
  • You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans; and you communicate the results to the Head of Internal Audit and to the Heads of the respective departments
  • You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees
  • You plan and coordinate the work of external subject matter experts and verify their audit deliverables
  • You monitor the effective implementation of recommendations
  • You conduct effective interviews and meetings and facilitate teamwork
  • You contribute to the training of the internal auditors and supervise their work and audit deliverables
  • As Senior Internal Auditor, your qualifications are :

  • Master's degree in Economics, Finance or Business Engineering
  • You have a minimum of 5 years of audit experience. Operational audit experience is a must and a prior experience in a public accounting or auditing firm, preferably in a similar industry, is considered an asset
  • IT auditing experience is considered a plus
  • ACCA, CIA, CFE, CISA or related certifications are strong advantages
  • You have strong computing skills (knowledge of SAP is an advantage)
  • You are fluent in English and French or English and German. The knowledge of Luxemburgish is a plus
  • You are proactive and result oriented
  • You show a high level of initiative and strong analytical skills
  • Experience in training and supervising the work of junior auditors is an asset
  • You are a team player and have excellent communication and presentation skills
  • Interested by this permanent contract? Please apply!

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