Internal Auditor
SIX Payment Services (Europe) S.A
5365 Munsbach - Luxembourg, LU
il y a 5j
source :

Company description : Worldline Euronext : WLN is the European leader in the payments and transactional services industry.

Worldline delivers new-generation services, enabling its customers to offer smooth and innovative solutions to the end consumer.

Key actor for B2B2C industries, with nearly 45 years of experience, Worldline supports and contributes to the success of all businesses and administrative services in a perpetually evolving market.

Worldline offers a unique and flexible business model built around a global and growing portfolio, thus enabling end-to-end support.

Worldline activities are organized around three axes : Merchant Services, Mobility & e-Transactional Services and Financial Services including equensWorldline.

Worldline employs more than 9,400 people worldwide, with estimated pro forma revenue of more than € 1.5 billion on a yearly basis. Job description : 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 and 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.

    Education level : Master's Degree Work experience : 3-4 years Start contract date : 10-09-19 Contract duration : Undefined

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