Description

INTERNAL AUDITOR (M/F)

Our client is a multi-national conglomerate operating in various businesses (retail, energy, infrastructure; and telecommunications).
With operations in over 50 countries, our client operates several companies in Luxembourg which support their global and European operations.

THE JOB

Reporting into a Manager for each assignment, the successful candidate will undertake internal audits end to end from planning, to fieldwork to reporting. He/She will undertake a variety of operational and financial audits in a team player role with colleagues from London (and sometimes Hong Kong) office. He/She will undertake tasks including data analysis (Excel), process investigation and documentation.

Based in the Luxembourg office, the successful candidate will have around up to 35% overseas travel (i.e. travel outside of Luxembourg), mostly in Europe/UK, and occasional opportunities for assignments further afield.

Audit scopes can cover either financial and/or operational areas and this variety requires the team to develop a wide ranging knowledge across several industry sectors and process areas, and so in depth planning and preparation is needed for each assignment. The audit style requires our team to dig deep into the process area(s) being audited, so that root causes are identified.

THE CANDIDATE PROFILE

• Bachelor's degree preferably in accounting, financial management or business administration
• 2 years' external or internal audit experience from a Big4 or similar employer;
• Excellent level English and Italian are required;
• Financial analysis or business consulting experience is a plus;
• A qualification from a recognized professional body (e.g. ACCA, CIMA, CISA, CFA) - nice to have;
• Is able to follow instructions independently, and document their audit work effectively, meeting deadlines. Applies a reasonable risk and internal controls knowledge base;
• Able to deal professionally and effectively with client staff;
• Attributes - Is proactive, exhibits a 'can-do' attitude, always striving to develop, and starts taking on more responsibility and complexity. Remains professional at all times. Contributes to establishing a team environment within the department.

THE CLIENT
Our client is a large conglomerate

We are committed to protecting your privacy and ensuring the confidentiality of your personal information. Before submitting your application, we kindly ask that you take a moment to review our Privacy Policy.
As an equal opportunity employer, we embrace diversity and welcome applicants from all backgrounds. Please note, however, that candidates must possess a valid Luxembourg work permit. As we represent our clients, we are required to submit only those who meet this requirement. Unfortunately, if you do not have a valid work permit, we will not be able to consider your application.
If you are selected for the position, you will be asked to provide supporting documentation, such as copies of your diplomas, proof of prior employment, and a standard criminal record check, as part of the final steps in our recruitment process.
We appreciate your interest in our company and look forward to the possibility of working together.