Internal Audit Senior Officer
Alter Domus Luxembourg
Heisdorf-sur-Alzette, LU
il y a 18h
source : Monster

For our headquarters in Luxembourg, we are currently looking for an Internal Auditor. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career. JOB DESCRIPTION :

  • You will be responsible for planning and conducting internal audit engagements, covering the range of Alter Domus operations;
  • You will ensure that operations are conducted in accordance with company’s policies, procedures, and legal / regulatory requirements;
  • You will apply relevant audit procedures to ensure that controls are correctly in place and mitigate the risk;
  • You will make appropriate conclusions on controls and procedures in place;
  • You will formulate recommendations regarding corrective measure to be implemented.
  • YOUR PROFILE :

  • You hold a bachelor or master’s degree in accounting, finance or economics;
  • You have ideally have 3 to 5 years of experience in internal or external audit;
  • You have a minimum of 2 years of relevant experience in the field of alternative investment fund administration
  • Big 4 accountancy background will be considered as an asset;
  • Sound knowledge of current internal audit standards and the regulatory environment;
  • You are fluent in English (Knowledge of French or any other language will be considered as an asset);
  • You possess team spirit, a capacity to build strong client relationships and take initiative to act without waiting for direction (when appropriate).
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