Senior Internal Auditor (M/F)
Advitek S.A.
il y a 3j

Mission :

You actively participate in the realization of internal audit missions for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies) under the supervision of a Senior Manager.

You identify, analyze and evaluate the internal control process in order to evaluate its relevance and efficiency. You ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the company and international / internal audit standards methodology.

You have excellent client service skills including active listening. You maintain regular contacts with clients, demonstrate pro activity, and act as a problem solver in order to satisfy the client. Profile :

  • Master's degree in economics or from a Business School specialized in audit or controlling;
  • CIA (Certified Internal Auditor) certification or in progress;
  • You have 2 to 3 years relevant professional experience in external or internal audit in Luxembourg and stay up to date in your knowledge (CSSF circular, AIFMD )
  • Your flexibility allows you to adapt to and manage the unexpected;
  • Excellent communication and analytical skills;
  • Fluent in French and English, German is considered as an asset
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