EXPERIENCED INTERNAL AUDITOR (M/F)
THE JOB:
The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the organisation and management of the company’s missions and activities and of the related risks in order to assist the management to have the best possible control thereof.
The Internal Audit covers the control, advice and evaluation of all the company’s processes, functions and operations.
- Conduct or participate in audit engagements in all areas of activity of the company. If applicable, participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA)
- Identify the risks linked to the execution of the company’s supervisory missions and, through audit engagements, evaluate mitigation measures in place
- Analyze and evaluate operational processes and make concrete suggestions to improve their efficiency
- Provide reasonable assurance on the risk control measures
- Write audit reports
- Ensure monitoring of the implementation of recommendations and decisions adopted
THE CANDIDATE PROFILE:
- Four or five-year master’s degree in Economics, Finance or Business Administration and Management
- Professional experience of at least 5 years in the financial sector including 3 in an internal audit function
- Hold the CIA certification or be willing to take it
- Good writing, analysis and synthesis skills
- Rigor and sense of organization
- Excellent interpersonal skills
- Ability to work both autonomously and as part of a team
- Full professional proficiency in written and spoken French and English. Luxemburgish and/or German will be considered as an advantage
THE CLIENT:
Our client is a large public institution.
At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.
