Senior – Internal audit services (M/F)

MAZARS Luxembourg SA

Luxembourg

il y a 3j

Mazars act as internal auditor for some entities which are allowed by the Law and Regulation to externalize the internal audit function.

Our Clients Are Composed By Different Types Of Companies : - Investment fund managers for Undertakings for Collective Investment in Transferable Securities (UCITS ) and Alternative Investment Fund (AIF) ;

Professionals of the Financial Sector ; - Banks ; - Payment institutions.

Main Duties : - Review and control of the correct application of existing procedures ; - Prepare and execute tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review ;

Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process ;

Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations ;

Make recommendations which add value.

Your Profile - Master’s degree in Finance, Accounting, Business, Management or Economics ; - Two to three-year experience as an internal auditor in the financial services industry or external auditor in an audit firm;

Excellent analytical skills enabling the identification of issues and the suggestion of appropriate solutions ; - Enjoy teamwork and have strong computer skills (Word, Excel, etc.).

Excellent communication and interpersonal skills ; - Autonomy, pro-activity, respect of deadlines, detail-oriented ; - Ability to manage several assignments at the same time;

Fluent in French and English ; We offer - Working environment where personal development is encouraged; - Working in a human sized International audit group;

Young, dynamic and friendly work environment; - Support in obtaining relevant professional qualifications (CIA, ACAMS qualification).

About Mazars Mazars is an international, integrated and independent organization, specializing in audit, accountancy, advisory, tax and legal services.

As of 1st January 2019, Mazars operates throughout the 89 countries and territories that make up its integrated partnership.

Mazars draws upon the expertise of 23,000 women and men led by 980 partners working from 300 offices worldwide.

We assist clients of all sizes, from SMEs to mid-caps and global players as well as start-ups and public organizations, at every stage of their development.

In Luxembourg, we are 160 employees and 11 partners.

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