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Job Offers

The PositionGroup Internal Auditor (F/M)
Our clientOur client, leading Industrial and Services player, based in Luxembourg, also present in Germany, France and Belgium, is looking to recruit an

Group Internal Auditor (F/M)
job based at the HQ of the group, Luxembourg.
Your roleIn charge of examining the adequacy and effectiveness of risk management, business control and governance processes, you will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans. Your tasks are:

Preparation/contribution to the definition of the risk based annual audit plan, the internal audit strategy and promote the image of the function
Implementation of the steps in the audit plan that form part of the internal audit process
Conducting of audit assignments including planning, as-is process analysis, risk assessment, business control design and effectiveness evaluation
Identification and analyze of the causes of uneconomic and inefficient practices and assess alternatives which might yield desired results
Facilitation of interviews, meetings and teamwork as required
Preparation of comprehensive and documented reports in order to address pertinent recommendations and actions plans
Monitoring effective implementation of recommendations
Your Technical Skills Masters degree in Economics, Finance or Business Engineering
Minimum 3 to 5 years of operational and financial audit experience.
CIA certification and ACL knowledge are clear assets
Demonstrated results and business impact in previous positions
Your Personal Skills High level of initiative and proactivity
Autonomy and self-motivation coupled with strong analytical skills
Team player
Excellent communication and presentation skills
Strong personal computing skills (knowledge of SAP is an advantage)
Fluency in English and German and ideally a good command of French but not mandatory. Luxemburgish is an asset
Our Offer Modern workplace in a changing and challenging business environment
Highly international and cross-cultural working environment
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