Internal Audit Junior

il y a 2 semaines


Luxembourg, Luxembourg Forvis Mazars Luxembourg SA Temps plein

Our clients are composed by different types of Companies:

Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF);
Professional of the Financial Sector; Bank.

Your profile:

_ Master's degree in Finance, Accounting, Business, Management or Economics;
_ Excellent analytical skills enabling the identification of issues and the suggestion of appropriate solutions;
_ Excellent communication and interpersonal skills;
_ Autonomy, pro-activity, respect of deadlines, detail-oriented;
_ Fluent in French and English;
_ Excellent writing skills;
_ Enjoy teamwork and have strong computer skills (Word, Excel, etc.).

Main duties:

_ Review and control of the correct application of existing procedures;
_ Prepare and execute tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review;
_ Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process;
_ Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
_ Report results of audit reviews and draft of findings.

APCT1_LU


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