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.