Senior Internal Auditor

il y a 2 semaines


Luxembourg Five One Recruitment Temps plein

As part of our Global Assurance team, based in our office in Luxembourg you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

**Areas of operation**:
Group Entities in Luxembourg and surrounding European countries.

For certain assignments, the perimeter can be extended to other countries for a limited period of time.

**Main responsibilities and accountabilities**:

- Analyzing and assessing business processes, evaluation of risks and internal controls system;
- Testing of the effectiveness of internal controls in Group entities in Luxembourg and other European countries.
- Preparing audit documentation and reporting in English;
- Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
- To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:

- To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
- To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

**What you’ll need**

**Education/qualification**: Master degree

**Subject**: Accountancy / Economics / Business Administration / Audit

**Experience**:Minimum 3 years of experience in Audit in an industrial company and / or external audit firm

**Languages**: French (fluent)

English (advanced)

**Any further European languages, notably Spanish or German will be an advantage.**

**Other requirements and skills that will be an advantage**:

- Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually
- Willingness to travel (primarily Western Europe) (max. 20% of working time)

**What we’ll offer**
- Flexible working - There is no set rule of number of days to be in the office. Some staff find it helpful to be in 4 days per week and some staff prefer to only come in for 1.
- A professional and stimulating working environment in the world’s leading company in our industry, with various career opportunities;
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
- An Audit function embedded in the business activity as a respected and valuable business partner;
- An attractive remuneration with many fringe benefits;


  • Senior Internal Auditor

    il y a 2 jours


    Luxembourg Abiomis Temps plein

    **Senior Internal Auditor - Excellent Equilibre** Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d’un Cabinet d’Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d’un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d’une...

  • Senior Internal Auditor

    Trouvé dans: beBee jobs LU - il y a 5 jours


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • Senior Internal Auditor F/M

    Trouvé dans: beBee jobs LU - il y a 3 semaines


    Luxembourg, Luxembourg Morgan Philips Executive Search Temps plein

    As Senior Internal Auditor F/M for a bank, you will be responsible for managing legal and regulatory issues, evaluating the effectiveness of our processes and internal controls, and identifying areas for improvement. With your expertise in financial risks audit activities and strong knowledge of local banking regulatory frameworks, you will contribute to...

  • Senior Internal Auditor

    Trouvé dans: beBee jobs LU - il y a 1 semaine


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • Senior Internal Auditor

    il y a 4 jours


    Luxembourg CA Indosuez Wealth (Group) Temps plein

    **Type de métier**: Types de métiers Crédit Agricole S.A. - Inspection / Audit **Intitulé du poste**: Senior Internal Auditor H/F **Type de contrat**: CDI **Date prévue de prise de fonction**: 01/08/2023 **Poste avec management**: Non **Missions**: En collaboration avec l’Inspection Générale de Crédit Agricole CIB (CACIB) et dans le respect...

  • Internal Auditor

    il y a 6 jours


    Luxembourg Barclay Simpson Temps plein

    **Internal Auditor**: - Luxembourg - €90,000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: BCF/39325 Our client is a well-known ManCo with significant global operations. As part of their ongoing development in Luxembourg, our client is looking to hire a Internal Auditor to be based in the Luxembourg office and be responsible...

  • Senior Auditors

    il y a 5 jours


    Luxembourg JCW Resourcing Temps plein

    Posted: 15/11/2023 - Salary: Competitive! - Location: Luxembourg, Luxembourg, Luxembourg - Job Type: Permanent/Fixed Term **Job Title: Senior Auditor** **Introduction**: Join our client, a leading international consultancy with a strong presence in Luxembourg. As a Senior Auditor, you will play a pivotal role in ensuring the integrity of financial...

  • Internal Auditor

    Trouvé dans: beBee jobs LU - il y a 2 semaines


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products...

  • Internal Auditor

    Trouvé dans: beBee S LU - il y a 3 semaines


    Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​ Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...

  • Senior Internal Auditor

    Trouvé dans: Appcast LU C2 - il y a 2 semaines


    Luxembourg MAZARS Luxembourg SA Temps plein

    Mazars in Luxembourg (hereinafter referred to as “Mazars” or the “Company”) is an international, integrated and independent organisation, specialised in audit, accountancy, advisory, tax and legal services. Present in Luxembourg for more than 20 years, we are recognised both nationally and internationally for our industry expertise and the quality of...

  • Senior External Auditor

    il y a 4 jours


    Luxembourg Human Innovation Partners Temps plein

    HI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Senior External Auditor to join a reputable firm in Luxembourg. As a Senior External Auditor, you will be responsible for conducting external audits of client financial statements and ensuring compliance with relevant regulations and standards. This is an exciting opportunity...

  • Internal Auditor

    il y a 5 jours


    Luxembourg Fyte Temps plein

    Our client, a single family office with a portfolio of real estate and hotel investments in Europe, USA and Asia is looking for an Internal Auditor. With over 5 local offices covering activities in 6 countries, this group centralizes its activities from its offices in Luxembourg City. You will be part of a small team highly-qualified in real estate and...


  • Luxembourg Fyte Temps plein

    Our client, a single family office with a portfolio of real estate and hotel investments in Europe, USA and Asia is looking for an internal group auditor. With over 5 local offices covering activities in 6 countries, this group centralizes its activities from its offices in Luxembourg City. You will be part of a small team highly-qualified in real estate...

  • Senior Internal Auditor

    il y a 6 jours


    Luxembourg Abiomis Temps plein

    **Senior Internal Auditor - Work/Life Balance, Small Team Are you passionate about the audit field, but weary about working in stressful environments with little to no room for balance? Then this proposition is definitely what you have been looking for. Our trusted partner, an **independently owned and boutique Audit Firm** on the west side of Luxembourg...


  • Luxembourg Do recruitment advisors Temps plein

    **Contract Type**: Permanent **Location**: Luxembourg **Salary**: Market related **Start Date**: 03-04-2024 **Reference**: JO0000005014 **Contact Name**: Anaïs Raso **Job published**: 3 April 2024 **EXPERIENCED INTERNAL AUDITOR (M/F)** **THE JOB**: The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the...

  • Senior Internal Auditor

    il y a 4 jours


    Luxembourg Indosuez Wealth Management Temps plein

    Description du poste - En collaboration avec l’Inspection Générale de Crédit Agricole CIB (CACIB) et dans le respect des exigences de la Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l’Audit Interne conduit des missions ponctuelles de contrôle au sein des différents départements du siège et de ses succursales. Il adresse...

  • Senior Auditor

    il y a 2 jours


    Luxembourg Austin Bright Temps plein

    **Introduction**: Created several years ago, **our client offers high-rated audit services** with various clients such as commercial companies, SOPARFI/Holding, Consolidation,With a team of experts, you will have the chance to work in a** family-sized company** that offers a better work life balance than other audit structures. The company is located** out...

  • Senior Internal Auditor

    il y a 6 jours


    Luxembourg LHH Temps plein

    Would you like to take a leading role in an international insurance company? As a Senior Internal Audit, you will have broad European exposure, leading full audit cycles within the group. The group has an excellent working atmosphere and benefits, helping professionals find work-life balance. This role is available on a 1 year contract. LHH Recruitment...

  • Auditor Senior

    il y a 3 semaines


    Luxembourg Austin Bright Temps plein

    **Auditor Senior - Who is our client** Our client, an audit firm based near the Cloche D'or, is looking for Senior auditors to complete its teams. You will be welcomed in a healthy environment, where people feel at home in this company. You will also be able to take advantage at this office of a gym and a shower if you are an early riser or if you want to...

  • Internal Audit Manager

    il y a 6 jours


    Luxembourg Eurolux Consulting Temps plein

    **Job Description**: Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches. You will have oversight of the...