Audit associate Jobs in Berlin

About us...

The University of Luxembourg is an international research university with a distinctly multilingual and interdisciplinary character.

Created in 2003, it strives today to meet tomorrow's major societal challenges, by nurturing an interdisciplinary approach and international outlook, investing in scientific quality and innovation, as well as offering personalised and multilingual teaching. The institution places particular emphasis on research with impact. To achieve this goal, its research priorities focus on digital transformation, medicine and health, as well as sustainable and societal development.

The University invests in its knowledge and technology transfer through an attractive intellectual property policy and numerous partnerships. 7,500 students are enrolled at Uni.lu, of which 1,000 are doctoral candidates. With 300 professors, students have privileged access to world-renowned expertise.

Times Higher Education ranks Uni.lu 20th in the Young University Ranking 2024 and among the top 250 universities in the world.

Internal audit plays a vital role in ensuring transparency, accountability, and continuous improvement within organizations. By providing independent and objective evaluations, internal auditors help safeguard institutional integrity, enhance operational efficiency, and strengthen governance and risk management frameworks. At the University of Luxembourg, this function is central to supporting our mission of excellence in education, research, and innovation.

We are seeking an experienced and strategic leader to head the internal audit function and uphold our commitment to best practices in risk management and governance.

About the role...

As the Team Leader of Internal Audit, you will shape and lead the internal audit function at the University of Luxembourg, ensuring alignment with the university's strategic objectives. This dynamic role involves designing and executing a risk-based audit plan overseeing audits across financial, operational, and information technology domains, and providing actionable insights to strengthen internal controls and improve operational efficiency.

Reporting directly to the Board of Governors, you will ensure transparent communication of audit findings, progress, and recommendations, fostering trust and accountability at the highest level of governance.

Strategic Planning, Execution and Communication

• Develop and implement a risk-based internal audit plan aligned with the University's priorities and objectives
• Ensure that audit engagements are conducted in accordance with professional standards and the university's audit charter
• Communicate audit findings and recommendations effectively to key stakeholders, including the Rector and Board of Governors
• Track management's corrective actions and provide regular progress updates to governance bodies

Team Leadership and Collaboration

Quality Assurance and Continuous Improvement

Governance and Advisory Role

Your profile...

Education and Certifications

Experience

Skills and Knowledge

Personal Attributes

In return you will get…

How to apply...

Applications should include :

Early application is highly encouraged, as the applications will be processed upon reception. Please apply ONLINE formally through the HR system. Applications by Email will not be considered.

All qualified individuals are encouraged to apply. In line with our values, the University of Luxembourg promotes an inclusive culture. We encourage applications from individuals of all backgrounds and are dedicated to upholding equality and respect for our employees and students.

General information :