Talent.com
Diese Stelle ist in deinem Land nicht verfügbar.
Internal Auditor (M / W / X)

Internal Auditor (M / W / X)

Manpower Luxembourg S.A.Mettlach, DE
Vor 30+ Tagen
Stellenbeschreibung

MANPOWER Luxembourg SA recruits for one of its clients :

Internal Auditor (M / W / X)

Temporary mission

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%
  • 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

  • Proven experience (5 years minimum) in leading / executing audit assignments in an international organization.
  • Proficiency in internal audit methodology, ability to be agile when needed.
  • Knowledge of the IIA standards and auditing best practices.
  • Thoroughness, attention to detail and organizational skills including time management.
  • Proficiency in identifying and assessing risks and recommending pragmatic solutions.
  • Excellent oral and written communication skills in English and French.
  • Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.
  • Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
  • Ability to navigate a multicultural and diverse environment.
  • A high level of autonomy and the capacity to work under minimal supervision.
  • A degree in Finance, Accounting, Economics or Business Administration.
  • Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other – in progress or obtained.
  • Proficiency in obtaining and analyzing large amounts of data.

    • Desired or to be acquired criteria

  • Prior experience in the aviation industry.
  • Prior experience in forensic projects.
  • Experience in the business as part of a secondment or prior role.
  • Familiar with information security standards.
  • Experience using ERP, specifically SAP.

    • The ideal candidate

  • Have knowledge of Luxemburgish or any other language

    • Interested in joining a company that assists you in your personal development?

    If so, it's your chance! Apply now!