Senior Internal Auditor (m / f)

BDO in Luxembourg is looking for a Senior Internal Auditor !

Who are we?

BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.

At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships.

With over 650 people representing more than 40 nationalities, we embrace diversity and encourage skill development and ownership among our team members.

Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity.

What

will you do?

Participate actively in the realization of internal audit missions for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies) under the supervision of your managers;

Identify, analyse and evaluate the internal control process in order to evaluate its relevance and efficiency;

Ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international / internal audit standards methodology.

This offer is for you if :

You have a Master’s degree in economics, audit or controlling;

You have 3 to 5 years of experience in Luxembourg in Internal Audit or External Audit of Banks / PFS / Management Companies;

You have been involved in risk management assignments;

You stay up to date in your knowledge (CSSF regulations, CSSF circulars, AIFMD…);

You speak French and English fluently;

Your flexibility allows you to adapt to and manage unexpected events;

You have excellent communication and analytical skills;

You have excellent client service skills including active listening, you maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver in order to satisfy the client;

What is waiting for you :

13th month + performance bonus + pension plan

Car leasing scheme, mobility budget

Lunch vouchers

Extra days of annual leave

Flexible hours & homeworking

Parking access

Canteen on site

Free access to our fitness room

Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills

Company mobile phone and laptop

Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)

Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!

In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.