Junior Internal Auditor
Grant Thornton
Luxembourg
il y a 1j

ABOUT THE ROLE :

Grant Thornton Luxembourg is currently seeking a Junior Internal Auditor (m / f) .

Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team young and dynamic, in the heart of a multicultural and international growing group while respecting your work / life balance.

For us, you are a strength and your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions.

Are you friendly, dynamic, collaborative with a solidarity team spirit? Then, you are the Talent our team is looking for!

MAIN RESPONSIBILITIES :

In collaboration with your Senior / Manager, you will :

  • Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
  • Establish risk based audit programs;
  • Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;
  • Evaluate operational, financial and compliance risks;
  • Evaluate and suggest recommendations to improve the internal control systems;
  • Participate in interviews and tests executed during the audits;
  • Ensure compliance with the regulatory and legal frameworks as well as policies, procedures, general best practices, etc.;
  • Participate in the reporting and the follow-up of audit reports and observations.
  • SKILLS AND ATTRIBUTES :

  • Master’s degree in Accounting, Audit & Control, or Finance and / or Economics;
  • A previous internship or working experience as External or Internal Auditor or internal auditor is a real plus;
  • Motivation to obtain 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 or German is mandatory;
  • Strong analytical skills with an eye for details as well as the bigger picture;
  • Good command of Microsoft office suite;
  • Team player, but able to work autonomously;
  • Good organisation skills, willingness to learn and to take on new challenges.
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