Internal Audit Junior
Mazars
Luxembourg
il y a 10h

Mazars act as internal auditor for some entities which are allowed by the Law and Regulation to externalize the internal audit function.

  • Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF);
  • Professional of the Financial Sector;
  • Your profile :

  • Master’s degree in Finance, Accounting, Business, Management or Economics;
  • Excellent analytical skills enabling the identification of issues and the suggestion of appropriate solutions;
  • Autonomy, pro-activity, respect of deadlines, detail-oriented;
  • Fluent in French and English;
  • Excellent writing skills;
  • Main duties :

  • Review and control of the correct application of existing procedures;
  • Prepare and execute tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review;
  • Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process;
  • Report results of audit reviews and draft of findings.
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