Manager - Internal Audit (m/f)
BDO
Luxembourg
il y a 10j

BDO, 5th global audit and advisory network, is present in 162 countries and employs 80 000 people. In Luxembourg, more than 500 professionals offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and information technology.

BDO Luxembourg offers its clients the collective expertise of an international network as well as a personalized service and valued relationship.

In order to support our growing Audit team, we are currently looking for an :

Your Mission :

You manage and develop a client portfolio, ensuring the delivery of high quality audit reports in line with agreed BDO timeframes and budgets.

You demonstrate an understanding of a wider range of clients and their issues.

You actively participate in the realisation of internal audit missions for a diversified client portfolio in the financial sector (Banks, PFS, management companies).

You identify, analyse and evaluate the internal control process in order to evaluate its relevance and efficiency. You ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international / internal audit standards methodology.

You have excellent client service skills including active listening. You maintain regular contacts with clients and demonstrate pro activity and act as a problem solver in order to satisfy the client and interact with various levels of employees to collect and communicate information.

Your Profile :

  • Master’s degree in economics or from a Business School specialised in audit or controlling;
  • CIA (Certified Internal Auditor) certification or in progress;
  • A minimum of 5 years relevant professional experience in external or internal audit of financial entities in Luxembourg and regularly up to date in your knowledge (CSSF circular, AIFMD, )
  • Your flexibility allows you to adapt to and manage the unexpected;
  • Team oriented with the ability to work on high collaboration and performance teams;
  • Excellent communication and analytical skills;
  • Fluent in French and English, German is considered as an asset.
  • What we offer :

    We are keen to help you develop your personal and professional potential by offering you :

  • Working in a pleasant dynamic multicultural environment
  • A personalized training plan to develop your knowledge and skills
  • A diverse portfolio of national and international clients across different industries
  • Competitive incentives and benefits
  • Good work / life balance
  • If you are currently working abroad, relocation assistance is available for the right candidate.

    All applications will be treated in the strictest confidentiality.

    Stay connected by following our "BDO Luxembourg" page on LinkedIn and Facebook !

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