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il y a 1 semaine
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Senior Internal Auditor F/m
il y a 4 semaines
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Senior Internal Auditor F/m
il y a 8 heures
Luxembourg Morgan Philips Executive Search Temps pleinAs 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 Group Internal Auditor
il y a 2 semaines
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 and support the Group CEO in evaluating and improving the effectiveness of our risk management process and governance.
Your mainly responsibilities
Analyse and assess risks in the Group’s affiliates
Standardize and optimize the Internal Control procedures within the Group
Develop new procedures and Group policies
Establish and submit internal audit reports and recommendations to General Management
Review accounting records and communicate with external auditors
Prepare Group Reports and presentations for Board of Directors meetings
Manage the Group's information systems (Procurement, Expense report, File sharing)
Maintain a positive and collaborative relationship with the teams in our subsidiaries
**Profile**:
University degree in Finance, Management or Audit
3 to 5 years of experience in internal / external audit, ideally in the PE, RE or commercial sector. Experience in Hospitality sector is a plus.
Fluency in English is mandatory (written and spoken). French and/or Spanish would be an asset
Ability to manage projects autonomously (reflection, analysis, implementation, training)
Good analytical skills and thoroughness
Good command of MS Office tools (Word, Excel, PowerPoint)
Strong communication and presentation skills
Tact and discretion combined with a high sense of ethic
