Auditor
il y a 1 mois
Main Duties:
Key Responsibilities:
Identify and assess areas of significant business risk, ensuring the organization's overall risk posture is understood and managed effectively.
Develop, document, and execute audit programs and business practices aligned with applicable internal audit standards, promoting a culture of compliance and risk awareness.
Document audit work, including work papers and audit reports, in line with applicable standards, maintaining transparent and well-documented processes.
Prioritize audit recommendations with management, ensuring timely delivery of high-quality audit projects and fostering a proactive risk management environment.
Optimize resource allocation to ensure efficient delivery of audit work, supporting the Head of Internal Audit in improving existing working practices and audit methodology.
Stay up-to-date with emerging trends and developments within the internal audit ecosystem, including risk, fraud, cybersecurity, and COSO.
Foster a culture of continuous improvement within the team, promoting collaboration and knowledge sharing to drive excellence in internal audit.
Build and maintain positive working relationships with business units and support services, ensuring effective communication and cooperation.
Required Profile:
Candidates should possess:
Proven experience in leading/executing audit assignments in an international organization, with a minimum of 5 years of experience.
Proficiency in internal audit methodology and the ability to be agile when needed, with knowledge of the IIA standards and auditing best practices.
Thoroughness, attention to detail, and organizational skills, including time management, with the ability to identify and assess risks and recommend pragmatic solutions.
Excellent oral and written communication skills in English and French, with the capacity to navigate a multicultural and diverse environment.
A high level of autonomy and the ability to work under minimal supervision, with a degree in Finance, Accounting, Economics, or Business Administration.
Professional certification such as CIA, ACCA, CPA, CFE, CRMA, or other in progress or obtained, with proficiency in obtaining and analyzing large amounts of data.
Desired Criteria:
Prior experience in the aviation industry, forensic projects, or the business as part of a secondment or prior role would be advantageous.
Familiarity with information security standards and experience using ERP, specifically SAP, would be an asset.
The ideal candidate would have knowledge of Luxemburgish or any other language, with a passion for personal development and a desire to join a company that supports their growth.
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