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This is an exciting opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region. Our client is offering a multicultural and international working environment that encourages diversity and inclusion. There is a possibility to have continuous learning and development career path within a stable and reliable environment.
As an independent consultant, you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans.
LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are specialised in the employment of middle and top management and highly qualified professionals in contracting, temporary and permanent placement. At LHH Recruitment Solutions, we believe in talent, not labels, and embrace diversity and promote more inclusive employment to our clients and partners.
**Your Responsibilities**:
- You contribute to the definition of the risk based annual audit plan of the internal audit strategy
- You conduct standard audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation
- You identify and analyse the causes of inefficient practices and assess alternatives which might yield desired results
- You monitor the effective implementation of recommendations
- You prepare comprehensive and documented reports addressing pertinent recommendations and action plans and communicate the results to the Head of Internal Audit and of the respective departments
- You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees
**Your Profile**:
- You hold a Master’s degree in Economics, Finance or Business Engineering
- You ideally have 3-5 years of experience in a similar position; operational audit experience is a must and a prior experience in a public accounting or auditing firm, preferably in a similar industry, is considered an asset
- IT auditing experience is considered a plus
- ACCA, CIA, CFE, CISA or related certifications are strong advantages
- You are autonomous, proactive, and result oriented
- You show a high level of initiative and strong analytical skills
- You are a team player and have excellent communication and presentation skills
- You have strong computing skills (knowledge of SAP is an advantage)
- You are fluent in English and French or English and German.
To include yourself in this recruitment process; to find out more information about this role; or to discuss other career opportunities we have available, please contact
** Khrystyna Sahan **as soon as possible - CONFIDENTIALITY ASSURED.
Ready For Next.
Khrystyna Sahan +352 661 448 005
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