Group Internal Auditor (m/f
Esch-sur-Alzette Luxembourg
il y a 29j

Your tasks

As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes.

You will 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 define the risk based annual audit plan, the internal audit strategy and promote the image of the function
  • You implement the steps in the audit plan that form part of the internal audit process
  • You conduct audit assignments including planning, as-is process analysis, risk assessment, business control design and effectiveness evaluation
  • You identify and analyze the causes of uneconomic and inefficient practices and assess alternatives which might yield desired results
  • You facilitate interviews, meetings and teamwork as required
  • You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans
  • You monitor effective implementation of recommendations
  • Your profile

  • Master’s degree in Economics, Finance or Business Engineering
  • Minimum 3 to 5 years of operational and financial audit experience. A prior experience in a public accounting or auditing firm, preferably in a similar industry, is considered an asset
  • CIA certification and ACL knowledge are clear assets
  • Demonstrated results and business impact in previous positions
  • High level of initiative and proactivity
  • Autonomy and self-motivation coupled with strong analytical skills
  • Team player
  • Excellent communication and presentation skills
  • Strong personal computing skills (knowledge of SAP is an advantage)
  • Fluency in English and German, as well as a good command of French. Luxemburgish is an asset
  • How to apply

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