Internal Audit Officer
ALTER DOMUS
Luxembourg, LU
il y a 6j

JOB DESCRIPTION :

  • Assist Internal Audit in implementing the internal audit plan;
  • Prepare a thorough risk assessment to identify and evaluate the risks of the area under review;
  • Using a risk-based approach, prepare working papers and the audit program for each engagement;
  • Perform interviews, tests, research and analysis to carry out the audit program;
  • Gather sufficient, reliable, relevant and useful audit evidence to support your findings and ensure the coverage of risks;
  • Ensure that you fairly report on the improvements and deficiencies of the area under audit using a collaborative approach with the audit client;
  • Work with the audit client and others to recommend an appropriate mitigation of the highlighted risks;
  • Help prepare audit reports and regulatory and group reporting on key risks, findings, business insight, recommendations and the follow-
  • up of outstanding issues;
  • Perform and help set up continuous monitoring of key risks in the organisation;
  • Apply innovative approaches to continuously improve the business and shareholder value;
  • YOUR PROFILE :

  • Master’s degree in finance, business administration, accounting, economics or other relevant degree depending on professional experience and qualifications;
  • 1 to 3 years of experience within the financial sector is required. Experience in internal or external audit is considered as a strong advantage;
  • Good knowledge of the financial industry and regulatory framework;
  • You are willing to travel for business reasons to locations in Europe;
  • Advanced oral and written communication skills are required;
  • Good problem solving and analytical skills;
  • You are fluent in English (knowledge of French will be considered an asset);
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