Senior Internal Auditor

Il y a 5 mois

Hamm, Luxembourg Grant Thornton Luxembourg Temps plein

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

**Contract type**: Permanent contract

**Location**: Luxembourg Hamm / Client offices

**Ready to start your next challenge?**

Grant Thornton Luxembourg is currently seeking a **_Senior Internal Auditor (M/F) (M/F)_** 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 mission**

As a Senior Internal Auditor, you are interested in new challenges in a dynamic team that is offering Internal Audit services to a varied portfolio of the financial sector (Wealth Managers, Credit Institutions, Specialized PFS, Reinsurance captives, etc.). You will have the possibility to develop your management skills by supervising our Junior staff and by managing your own client portfolio. You will work on a diversified client portfolio within a young and dynamic Team.

**Main responsibilities**
- Run internal audit reviews from start (risk assessment) to finish (report issuance);
- Be responsible of the work of Juniors Internal Auditors and trainees;
- Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
- Lead clients interviews to gain understanding of operations, processes and systems;
- Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
- Evaluate the effectiveness of internal controls, risk management procedures, and compliance with company policies and relevant regulationsIdentify weaknesses of the client’s control environment and elaboration of recommendations to address those weaknesses;
- Draft audit reports highlighting significant issues and participate in the reporting of audit findings to the Management;
- Ensure the follow-up on the implementation of the previous internal recommendations;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;
- Adheres to the highest degree of professional standards and strict client confidentiality;
- Attend professional development and training sessions on a regular basis;
- Take part in internal projects as part of the continuous improvement of our methodology (through the creation of templates and work programs) and monitoring of the regulatory framework (CSSF circulars, EU directives, MiFID II, Solvency II, etc.).

**Main requirements**
- Master’s degree in Accounting, Audit & Control, or Finance and / or Economics;
- At least 4 years of experience in internal audit and/or in external audit in the financial sector;
- Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA, ) which will be supported by our firm;
- French or English is mandatory (any other language is considered an asset);
- Knowledge of the local Financial industry’s regulation is considered as an asset;
- Strong analytical skills with an eye for details as well as the bigger picture;
- Good command of Microsoft office suite;
- Good organization and demonstrated ability to work independently, prioritize tasks, and manage multiple audit assignments simultaneously.
- Willingness to learn and take on new challenges;
- Special knowledge in Fund administration is an advantage.
- Strong written and verbal communication skills, including the ability to effectively present complex information to various stakeholders.

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

**Next steps**
- 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 68,000 people serving clients in more than 147 countries, we have the agility and focus it takes to be a leader.

Here in Luxembourg, 330 professional staff and 24 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 your

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