Senior Internal Auditor
Grant Thornton Advisory
il y a 8h
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Grant Thornton Advisory provides a wide range of advisory services to our Financial Services clients in Luxembourg and elsewhere.

One of our service lines are our Business Risk Services, where we provide internal audit services in an outsourcing or co-

sourcing model, to a diversified portfolio of operators in the finance sector (Banks, Investment Companies, Management Companies, Insurance & Reinsurance, Commercial, etc.).

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 5 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;
  • Fluent in English and French.

  • German is considered as an asset; 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.

    Additional information In Grant Thornton Luxembourg, we are continuously looking for people who ask insightful questions and challenge thinking in addition to being proactive and committed to our firm.

    In Luxembourg, 250 professionals among whom 23 partners, are offering high-quality assurance, tax and advisory services to our clients which range from private individuals to corporations, banks and public institutions.

    Over 50 000 Grant Thornton people, across 135 countries, are focused on making a difference to clients, colleagues and the communities in which we live and work.

    For additional information please refer to our Web site or LinkedIn page.

    You are interested; please send by email your application with detailed curriculum vitae via reference Senior Internal Auditor.

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