Internal Audit Manager in Industry
Michael Page Luxembourg
Itzig, LU
il y a 3j
source : Monster
  • Be part on an international group and evolve among the most valuable experts
  • Become a knowledgeable expert surrounded by a team of loyal professionals
  • Client Details

    Our client is a well-know industrial and commercial company located in the city-center of Luxembourg looking for an Internal Audit Manager.

    Description

  • Examine the adequacy of the risk management, business control and governance processes.
  • Review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans.
  • You contribute to the definition of the risk based annual audit plan of the internal audit strategy.
  • You conduct extensive, technical, and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation.
  • You identify and analyze the causes of inefficient practices and assess alternatives which might yield desired results.
  • You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans; and you communicate the results to the Head of Internal Audit and to the Heads of the respective departments.
  • You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees.
  • You plan and coordinate the work of external subject matter experts and verify their audit deliverable.
  • You monitor the effective implementation of recommendations.
  • You conduct effective interviews and meetings and facilitate teamwork.
  • You contribute to the training of the internal auditors, supervise their work and audit deliverable.
  • Profile

  • Master's degree in Economics, Finance or Business Engineering.
  • Minimum of 5 years of audit experience. Operational audit experience is a must and a prior experience in a public accounting or auditing firm, preferably in a similar industry, is considered an asset.
  • ACCA, CIA, CFE, CISA or related certifications are strong advantages.
  • Experience in training and supervising the work of junior auditors is a strong asset.
  • You are fluent in English and German. The knowledge of Luxemburgish or and French is a plus.
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