Senior Internal Auditor (m / f / n)

Senior Internal Auditor (m / f / n)

Job Requisition N°19453

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 extensive, technical and complex 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 prepare comprehensive and documented reports addressing pertinent recommendations and actions plans; and you communicate the results to the Head of Internal Audit and to the Heads of the respective departments
• You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees
• You plan and coordinate the work of external subject matter experts and verify their audit deliverables
• You monitor the effective implementation of recommendations
• You conduct effective interviews and meetings and facilitate teamwork
• You contribute to the training of the internal auditors and supervise their work and audit deliverables

Your profile

What we offer

“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.