Internal Audit Manager - German speaking (m/f)

BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 111.000 people.

At BDO Luxembourg, with more than 600 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 personalised service and valued relationship.

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

Internal Audit Manager - German speaking (m/f)

You will be joining the internal audit team composed of dedicated and multicultural teammates. The client portfolio is mostly composed of Banks, PFS and Management Companies.

RESPONSIBILITIES

• Work closely with the Internal Audit Partners and be responsible for a client portfolio;
• Organize and supervise internal audit engagements;
• Handle the management of the team during field work;
• Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the internal audit methodology;
• Be in regular contact with your clients to build relationships based on trust;
• Anticipate and respond to the clients’ needs, becoming a respected business partner;
• Expand BDO’s clients portfolio based on your initiative and professionalism;
• Participate in the growth and influence of BDO by promoting our services and representing the company at external events;
• Ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international/internal audit standards methodology.

REQUIREMENTS

If…

• You have a Master’s degree in economics or from a Business School specialised in audit or controlling;
• You have 5 years of experience in Internal Audit or External Audit of Banks and PFS;
• You stay up to date in your knowledge (CSSF circulars, Risk Management…);
• You are fluent in English and German, French is a plus;
• Your flexibility allows you to adapt to and manage the unexpected;
• You have excellent communication and analytical skills;
• You have excellent client service skills including active listening, you maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver in order to satisfy the client;

… then this offer is probably made for you!

WE OFFER

• Become part of a global organisation with solid financial foundations, real ambition, entrepreneurial spirit and a clear strategy for growth;
• Work within a multicultural, pleasant and dynamic environment;
• Get attractive benefits and advantages (in-house free fitness room, canteen, homeworking, …);
• Get an extensive training plan to develop your knowledge and skills.

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In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.