Senior Internal Auditor (m/w)
BDO
Luxembourg
il y a 9j

BDO is one of the leading audit, accountancy and tax advisory firms in Luxembourg. Our company is composed of more than 500 staff members and is part of BDO International, 5th network worldwide, which is present in 162 countries and counts 73 000 professionals.

We remain focused on helping our clients worldwide navigate ever changing economic and market conditions by providing high quality advice and service on a consistent basis.

In order to support our growing Audit department, we are currently looking for an :

Senior Internal Auditor (m / f)

Your 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, 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 :

  • 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.
  • All applications will be treated in the strictest confidence.

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