Contables
GRANT THORNTON ADVISORY.
Luxemburgo
il y a 1j
source : Europeos.es

Our business risk services activities are growing in line with an overall focus on compliance and enhanced regulation, and we are looking to expand and strengthen our team with a Senior Internal auditor.

As Senior Auditor you will have the possibility to develop your management skills by supervising our Junior staff and by managing your own client portfolio.

You will work on a diversified client portfolio within a young and dynamic Team.

Main responsibilities :

  • Run internal audit reviews from start (risk assessment) to finish (report issuance);
  • Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
  • Supervise, train and mentor juniors and interns on internal audit processes and assess performance of staff;
  • Work with audit team to identify and resolve client issues discovered during audit process;
  • Maintain a healthy working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to deliver value-added audit services;
  • Adheres to the highest degree of professional standards and strict client confidentiality;
  • Attend professional development and training sessions on a regular basis.
  • Main requirements :

  • Master’s degree in accounting, audit & control, or finance and / or economics;
  • At least 4 years of experience in internal audit and / or in external audit in the financial sector;
  • Motivation to work towards 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;
  • Good organization and communication skills;
  • Team player, but able to work autonomously;
  • Willingness to learn and take on new challenges;
  • Knowledge of the local Financial industry’s regulation is considered as an asset.
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