Assistant Manager - Internal Audit (m/f)
BDO Luxembourg
Luxembourg, Luxembourg
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source : Moovijob

BDO, one of the largest global audit and advisory organizations, is present in 167 countries and employs more than 91.000 people.

At BDO Luxembourg, with more than 500 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and information technology.

We have one mission : offering our clients the collective expertise of an international network as well as a personalized service and valued relationship.

In order to support the growth of our Audit team, we are currently looking for a :

Assistant Manager Internal Audit (m / f)

Your next challenge :

  • You actively participate in the realisation of internal audit missions for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies) under the supervision of a Manager or a Director.
  • You identify, analyse 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 BDO 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.
  • Your profile :

  • You have a Master’s degree in economics or from a Business School specialized in audit or controlling;
  • You are certified as an internal auditor or under the process;
  • You have at least 3 years' experience as an internal auditor;
  • You stay up to date in your knowledge (CSSF circular, AIFMD )
  • Your flexibility allows you to adapt to and manage the unexpected;
  • You have excellent communication and analytical skills;
  • You are fluent in English and French or German;
  • then this offer is probably made for you!

    Join us and

  • Become part of a global organization with solid financial foundations, real ambition, entrepreneurial spirit and a clear strategy for growth;
  • Have a diverse portfolio of national and international clients across different industries;
  • Work within a multicultural, pleasant and dynamic environment;
  • Get an extensive training plan to develop your knowledge and skills;
  • Receive attractive benefits.
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