Group Internal Auditor (m/f/n)
Group Internal Auditor (m / f / n)
Job Requisition N 19329
Your tasks
As an independent consultant you will examine 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.
- You contribute to the definition of the risk based annual audit plan of the internal audit strategy
- You conduct standard audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation
- You identify and analyze the causes of inefficient practices and assess alternatives which might yield desired results
- You monitor the effective implementation of recommendations
- You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans and communicate the results to the Head of Internal Audit and of the respective departments
- You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees
Your profile
- You hold a Master’s degree in Economics, Finance or Business Engineering
- You ideally have 2-5 years of experience in a similar position; a prior experience in a public accounting or auditing firm is considered an asset
- ACCA, CIA, CFE, CISA or related certifications are strong advantages
- You are autonomous, proactive, and result oriented
- You show a high level of initiative and strong analytical skills
- You are a team player and have excellent communication and presentation skills
- You have strong computing skills (knowledge of SAP is an advantage).
- You are fluent in English and French or English and German. The knowledge of Luxemburgish is a plus.
What we offer
- The opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region
- A multicultural and international working environment that encourages diversity and inclusion
- A competitive salary with additional benefits
- A significant stability of employment and the possibility to evolve within the Group
- Continuous learning and development career path adapted to the needs of each employee
- Hybrid working mode with the possibility to work from home
Together we build the future of Luxembourg’s energy transition
For external applications, a recent copy of the police record will be requested if you are invited for an interview.
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