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Senior Internal Auditor - (M/F). Luxemburgo
Oferta de Contables en Luxemburgo
Clasificación del trabajo: Profesionales científicos e intelectuales › Especialistas en organización de la administración pública y de empresas › Especialistas en finanzas › Contables.
Traducción de la profesión: Akademische Berufe › Betriebswirte und vergleichbare akademische Berufe › Akademische und vergleichbare Fachkräfte im Bereich Finanzen › Wirtschaftsprüfer, Steuerberater und verwandte Berufe.
Descripción de la oferta de trabajo:
Your responsibilities:
• Support in the execution of the internal audit activities of the Company;
• Support in defining the nature and extent of the internal audit work required in order to properly address the identified risks in each area of the Company;
• Support the planning of internal audit assignments composed by different audit units in order to define the scope of audit diligences and the related FTEs required;
• Support the design and implementation of a three-year strategic internal audit plan
based on assessed risks in accordance with the appropriate Luxembourg laws and regulation in force and the IIA standards;
• Provide your reporting lines with a clear overview on the internal audit strategic coverage for the next three years and relevant results of the internal audit interventions performed;
• Support in the execution of multiple internal audit workstreams, working closely with Directors and Partners of the different departments;
• Support the development of an advanced understanding of Company's business needs and key risks;
• Assist the Company's management and governing bodies during the cycle of the internal audit assignments;
• Ensure the high quality of overall delivery and coordinate auditees to ensure timely service delivery to clients;
• Participate in the growth and eminence of Mazars by promoting our services and representing the firm at external events (e.g. participate to external working groups, write articles).
Qualifications:
• Master degree (Economics, Finance, Accounting or Law);
• Working experience of more than 2 years in the internal audit or regulatory advisory service line of an audit &consulting firm / financial institution and have developed strong knowledge of the regulation and business operations for the European / Luxembourg market;
• Knowledge of auditing techniques including risk assessment, audit scoping, devising audit approach, controls testing, substantive audit testing including sampling techniques;
• Excellent analytical & pragmatic mindset combined with relevant organisational skills;
• Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;
• Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions;
• Exceptional communication skills with the ability to develop strong relationships / collaborations with your peers and superiors through business-oriented mindset;
• Self-starter attitude, keen to learn and build expertise;
• Fluency in English (both written and spoken). French / any other language would be considered as an additional asset;
• CIA certification would be considered as an additional asset;
• Knowledge of the International Standard on Quality Management would be considered as an additional asset
País del trabajo: Luxemburgo.
Número de puestos: 1.
Nivel educativo: Máster o nivel equivalente.
Experiencia: 2 años.
Empleador: MAZARS LUXEMBOURG S.A..
Instrucciones para solicitar:
Vous êtes invité à introduire votre candidature électronique (CV et lettre de motivation) à l’adresse email suivante: Recruitmentmazars.lu .
Oferta de trabajo obtenida del portal Eures, con fecha 30 de Marzo de 2024, y con identificador de la vacante:PES_LU_719607.
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