Junior Internal Auditor (m/f) as of September 2021
EY
Luxembourg, All, Luxembourg
il y a 2j

Junior Internal Auditor (m / f) Wanted!

We’re looking for our new colleague who will be part of our Extended Assurance department!

  • In line with our corporate culture , we support you in developing your potential by focusing on topics of diversity, opportunity equality, life balance, further training and internationality
  • Gain experience - we want you to experience more at EY and for you to gain new insights within one of the leading audit and consulting companies.
  • Foster your development - You will explore our exciting working environment, receive individual mentoring and benefit from getting to know the broad spectrum of our clients.
  • Building a Network - make valuable contacts for your further career and get to know colleagues with different skills, educational and geographical backgrounds.
  • You will discover : The ways of working and thinking in a global company are diverse!

    About the job

    Organizations are increasingly relying on us with Internal Audit toprovide them with insights into diverse and emerging risks.

    EY believes intechnology-enabled IA transformation with equal focus on people, process and purposeto balance risk, cost and value.

    In the context of the increasing regulatorypressure, our role is key in developing and maintaining a well-proportioned andefficient IA function for our clients : banking institutions, insurancecompanies, asset managers and professionals of the financial sector.

    Our Internal Audit services assist our clients with :

    IACosource and Outsource : we help companies create and deliver on their IA plan

    IADiagnostic : we help companies assess their IA function performance objectively

    Setup ofIA function and audit committees : we help companies build a strong IA functionfrom start to finish

    IATransformation : IA transformation services leverage a digital andpurpose-driven approach to help companies develop a refreshed strategy, mandateand road map to their future-state vision

    You will work in a high-performing and inclusiveenvironment that offers you great opportunities to develop an interesting andfulfilling career, wherever you are in the world.

    You will work in multi-disciplinaryteams to handle complex issues and resolve challenges for leading companies.

    You will assist in identification of internalcontrol gaps and deficiencies as well as improvement opportunities. by assistingin the development of recommendations.

    You will perform diverse tasks for our internalaudit clients within a dynamic team and for a diverse portfolio of clients.

    Every day will be different.

    You will learn and develop your technical and softskills on the job, but also through dedicated trainings.

    You will be given responsibilities as you developas well as the opportunity to coach trainees.

    You will have the opportunity to be in contact withour clients’ management teams early on.

    You will acquire a strong understanding of clientbusiness, environment and risks and will receive an extensive professionaltraining and coaching in order to build up solid technical skills.

    About you

    Proactive and team-player, you demonstrate a curious mind and display sharp analytical skills

    Strong organization skills, you are rigorous and show prioritization skills

    Excellent writing, communication and presentation skills

    You will acquire a strong understanding of client risks,controls and areas of operational improvement and will receive an extensiveprofessional training and coaching in order to build up solid technical skills

    To qualify for the role, youmust have

    Master’sdegree with specialisation in Finance, Economics, Accounting, IT or equivalent

    Fluencyin English, French and / or German

    Ideally, you’ll also have

    Firstexperience within the financial industry or internal audit or consultancy or financial audit

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