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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