Finance & Audit Specialist
il y a 2 semaines
**Your mission**:
- Review existing and document new internal policies/processes and controls
- Review financial statements and reports, ensuring accuracy and compliance with regulatory requirements
- Monitor and follow up on the audit status of client companies, providing regular updates to relevant stakeholders
- Serve as a point of contact for all accountants, legal colleagues, external auditors, and clients regarding audit-related matters
- Collaborate with cross-functional teams to address audit findings and implement corrective actions
- Maintain documentation of audit procedures, findings, and recommendations
- Assist in the development and improvement of audit processes, controls, and reportings (internal & client)
- Utilize analytical tools such as Excel and PowerBI to analyze (financial) data
- Proactively identify areas for process improvement and efficiency gains
- Support the supervisor (Director Finance & Audit) in ad-hoc tasks and projects as needed
**Your profile**:
- Bachelor's degree in Accounting, Finance, or related field
- 2 to 4 years of relevant work experience, preferably in audit or a similar role
- Strong understanding of financial statements and reporting requirements
- Demonstrated analytical skills and attention to detail
- Proficiency in Microsoft Excel; experience with PowerBI is a plus
- Familiarity with process, controls, and reporting methodologies
- Excellent communication and interpersonal skills
- Fluent in English, knowledge of German is considered an asset
**What you can expect**:
- Modern office in the financial district Kirchberg in Luxembourg
- Harmonious and stable working environment
- Good work-life-balance and flexible working hours
- Training for your individual career development
- 30 days of vacation and meal vouchers
- Reimbursement of public transport costs
- Supplementary health insurance
**About us**:
**AVEGA **is a full-service provider based in the Grand Duchy of Luxembourg. Our in-depth extensive experience enables us to promptly provide our clients with both Luxembourgish and international structures in order to maximize the value and effectiveness of their business.
Our services are provided to our client's enterprises in Luxembourg from incorporation through to the end of the entities life cycle and we are always keen to provide our clients with solution-oriented, flexible assistance. Our many years of working with our clients international corporate structures have given us invaluable experience in carrying out large cross border style transactions. Our clients include well-known international private equity investors, established groups in the retail, media, health, telecommunications and other service sectors, as well as a number of manufacturing industries. The operational companies of our clients are based in a wide range of countries including Australia, China, Germany, France, the United Kingdom, Italy, Canada, the Netherlands, Singapore and the USA.
**AVEGA **is autonomous and independent. On this basis, we work together with all major auditing firms, banks and law firms in Luxembourg for the benefit of our clients.
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