Internal Audit Manager – ASAP – English and/or French Speaking

Il y a 5 mois

Luxembourg City Grant Thornton Luxembourg Temps plein

Working place: Company office, client offices, homeworking, satellite offices

Contract type: Permanent contract

Location: Luxembourg / Client offices.

Ready to start your next challenge?

Grant Thornton Luxembourg is currently seeking Internal Audit Manager to start ASAP

Working at Grant Thornton Luxembourg is an efficient opportunity to develop your potential within human-sized team in the heart of a multicultural and international growing group while respecting your work / life balance.

For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions.

Main responsibilities

  • Run internal audit reviews from start (risk assessment) to finish (report issuance);
  • Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
  • Supervise, train and mentor seniors and juniors on internal audit processes and assess performance of staff;
  • Work with audit team to identify and resolve client issues discovered during audit process;
  • Maintain a healthy working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to deliver value-added audit services, acting as a trusted advisor to the client's senior management;
  • Adheres to the highest degree of professional standards and strict client confidentiality;
  • Attend professional development and training sessions on a regular basis
  • In the short to medium term, to be prepared to broaden the scope of responsibilities through entering more specific/focused regulatory advisory assignments (AML/CFT, MiFID II, Governance, Risks & Controls, Fraud Risk assessment, etc.)

Main requirements

  • Master's degree in Accounting, Audit & Control, or Finance or Economics;
  • At least 5 years of experience in Compliance or internal audit/control or external audit in the financial sector (Luxembourg Financial Sector preferred);
  • Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,…) which will be fully supported by our firm;
  • Fluency in English (any other language is considered an asset);
  • Good command of Microsoft office suite;
  • Excellent interpersonal and communication skills;
  • Strong project management and organisational skills;
  • Ability to work alone and coach, mentor and manage a team of seniors and juniors.
  • In the short to medium term, to be prepared to broaden the scope of responsibilities through entering more specific/focused regulatory advisory assignments (AML/CFT, MiFID II, Governance, Risks & Controls, Fraud Risk assessment, etc.)

3, 2, 1… Get ready to go beyond and apply

Next steps

  • Possible Technical study case;
  • HR interview with our Talent team;
  • Technical interview with Manager(s) or Partner(s) of the team.

Grant Thornton Information

Grant Thornton is a collaborative, entrepreneurial firm on the move As part of a dynamic, global organisation of more than 73,000 people serving clients in more than 150 countries, we have the agility and focus it takes to be a leader.

Here in Luxembourg, 340 professional staff and 21 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations, banks and public institutions.

5 reasons to join us

1. Work life balance (additional holidays, flexibility, satellite offices, parking possibility);

2. Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);

3. Proximity management in agreement with our CLEARR values;

4. Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);

5. Company life (events, afterworks, teambuilding, sport events) & engagements (Corporate Social Responsibility, Human Rights, Diversity & Inclusion);

6. You are the one that we are looking for

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