Auditor internal Jobs in Schöneiche bei Berlin

Internal Auditor

Luxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters . The team reports to the CEO and the Audit Committee.

This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.

The role intents a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations.

Main duties : Main Duties

• Identify and assess areas of significant business risk.
• Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
• Document audit work (including work papers and audit report) according to the applicable standards.
• Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.
• Manage resources efficiently to ensure a timely delivery of the final work product.
• Travel is expected up to 25% (in Luxair and LuxairTours destinations).
• Support the Head of IA in improving the existing working practices and the audit methodology.
• Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
• Foster continuous improvement within the team.
• Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).

Required profile :

Minimum required criteria

Desired or to be acquired criteria

The ideal candidate