Senior Internal Auditor
Grant Thornton
Luxembourg
il y a 5j

ABOUT THE ROLE :

As a senior internal auditor and you are interested for new challenges in a dynamic team that is offering Internal Audit services for a wide range of companies.

You will have the possibility to develop your management skills by supervising our Junior staff and by managing your own client portfolio.

You will work on a diversified client portfolio within a young and dynamic Team.

MAIN RESPONSIBILITIES :

  • Run internal audit reviews from start (risk assessment) to finish (report issuance);
  • Be responsible of the work of juniors Internal Auditors
  • Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
  • Supervise, train and mentor juniors and interns on internal audit processes and assess performance of staff;
  • Work with audit team to identify and help client to address issues discovered during audit process;
  • Maintain a healthy working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to deliver value-added audit services;
  • Adheres to the highest degree of professional standards and strict client confidentiality;
  • Attend professional development and training sessions on a regular basis.
  • SKILLS AND ATTRIBUTES :

  • Master’s degree in accounting, audit & control, or finance and / or economics;
  • At least 4 years of experience in internal audit and / or in external audit in the financial sector;
  • Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA, ) which will be supported by our firm;
  • Fluency in English and French, German is an advantage;
  • Strong analytical skills with an eye for details as well as the bigger picture;
  • Good command of Microsoft office suite;
  • Good organisation and communication skills;
  • Team leadership and be able to work autonomously;
  • Willingness to learn and take on new challenges;
  • Knowledge of the local financial industry’s regulation is considered as an asset.
  • Special knowledge in fund administration is an advantage.
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