Internal Auditor

il y a 3 semaines

Luxembourg Goodman Temps plein

Always wanted to challenge the obvious and make great things happen? At Goodman we create space for your greatness.

As an Internal Auditor at Goodman, you will test and evaluate the internal operational, governance and compliance control systems. You will make recommendations in order to improve their effectiveness and to follow up on their effective remediation. Next to the group's European-wide operations, a specific focus will be on the Luxembourg based investment funds and their management companies.

You will support the global internal audit team based in Sydney, Australia in implementing the group's audit plan and support the risk management process.

**More concretely, this means you are committed**:

- To gain a solid understanding of Goodman's activities and operational risks;
- In alignment with the global internal audit function, to establish and drive the audit programme for Continental Europe and report findings to the Group Risk and Compliance Committee;
- To identify key business risks and regulatory requirements;
- To dig deep into the audit results and translate the identified risks into business issues;
- To validate the adequacy and effectiveness of remediation plans prepared by business owners, to address shortcomings identified in prior audits;
- To involve and liaise with external consultants to support the execution of the internal audit plan

As a member of the Compliance Team based in Luxembourg you will be working in close collaboration with the wider European compliance and risk teams in the different countries. The role requires also close alignment and regular communication with the group internal audit function based in Sydney, Australia.

**Do you recognize yourself?**
- University degree in Business Administration, Finance or Engineering or equivalent experience;
- Minimum 7 years of experience in internal auditing (ideally a combination of consulting assignments and in-house internal audit roles);
- Excellent communicator in English;
- Able to provide critical but constructive input and make effective recommendations;
- Being highly professional with high integrity and interpersonal skills;
- Able to travel to other offices in Europe;
- Real estate experience is considered a plus;
- Regulatory knowledge of Luxembourg based investment funds environment is a plus.

**Not sure if you fit the profile? Let's find out together**

**But first, let us introduce ourselves a little more**:
Goodman owns, develops, and manages modern industrial real estate including logistics facilities, warehouses and business parks in strategic locations around the world. In total, we have a team of around 1.000, located across 5 continents. In Continental Europe we are active in 7 countries, including offices in Amsterdam, Brussels, Düsseldorf, Hamburg, Luxembourg, Madrid, Milan and Paris.

Contrary to traditional organisations where leadership is based on hierarchy, ours is based on collective leadership, collaborative governance, individual ownership and accountability. Most importantly, we want to make room for growth for everyone to remain agile in responding to the constantly changing world, to increase effectiveness, act with respect and contribute to greatness.

**How do we look at the world of tomorrow?**

At Goodman we believe we all have a role to play in safeguarding the future for next generations. Therefore sustainability is the driving force behind everything we do. Not only do we foster a sustainable and inclusive working environment for all our employees but also, throughout all our projects, we are continuously engaged in a process to assess its sustainability. Each aspect of the properties' lifecycle is scrutinized on its future proofness for decades to come, resulting in a low ecological footprint over time. At Goodman, we believe it's not enough to talk the talk — we also need to walk the walk.

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