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The **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the areas of Computer Science and ICT Security, Materials Science, European and International Law, Finance and Financial Innovation, Education, Contemporary and Digital History. In addition, the University focuses on cross-disciplinary research in the areas of Data Modelling and Simulation as well as Health and System Biomedicine. Times Higher Education ranks the University of Luxembourg #3 worldwide for its “international outlook,” #20 in the Young University Ranking 2021 and among the top 250 universities worldwide.
We are looking for a motivated and enthusiastic Internal Auditor, desiring to work in a small and highly collaborative team environment. In our Internal Audit team, you will gain exposure to a wide variety of audit projects, in line with the University’s goals. Our broad audit universe is ranging from the impact of the pandemic and key support processes to sustainability topics and financial issues. You will take part to the institution digital transformation journey and contribute to increasing the data analytics capabilities of the audit team.
We’re looking for people driven by excellence, excited about innovation, and looking to make a difference. If this sounds like you, you’ve come to the right place
**Your Role...**:
Design and execute robust working programs for challenging audit topics.
Your key responsibilities include but are not limited to:
- Preparing the risk-based internal audit plan
- Executing whole segments of internal audits, incl. planning and supervision tasks depending on the mission
- Proposing practical and value-added recommendations to address control weaknesses and/or process inefficiencies
- Performing complex interviews with process
- Drafting reports regarding key results
- Contributing to the efficient organisation and administration of the office
- Keeping track of the University’s business and its environment
- Engaging in continuous development regarding audit best practices and techniques
**What we expect from you**:
- Master degree or equivalent in Business Administration, Finance, Accounting/Audit or a similar field
- Professional certifications such as CIA / IRE/ ACCA/ CRMA are preferred
- At least 5 years of relevant work experience in external or internal audit. Your seniority and understanding of risks and processes allow you to design robust working programs
- Knowledge of data analytics tools to develop and implement data-driven audit strategies will be a strong asset (SQL, Python, R, Tableau or Power BI)
- Excellent command of English, fluency in French. German and/or Luxembourgish will be considered as an asset
- Expert user of MS Excel and other Microsoft products (MS Word, MS PowerPoint etc.)
- Ability to build relationships with both management and operational staff to become a trusted partner within the Institution
- Open-mindedness. Show natural inquisitiveness and healthy skepticism
- Ability to perform whole segments of audit missions autonomously while also being a strong team player
- Excellent time management
- Strong communication skills and excellent writing skills
- Adhere to the highest level of ethical conduct
**In Short...**:
- Contract Type: Permanent
- Work Hours: Full Time 40.0 Hours per Week
- Location: Belval
- Internal Title: Internal auditor
- Job Reference: UOL05658
**How to apply...**:
Applications should include:
- Curriculum Vitae
- Cover letter
The University of Luxembourg embraces inclusion and diversity as key values. We are fully committed to removing any discriminatory barrier related to gender, and not only, in recruitment and career progression of our staff.
**In return you will get**:
- **Multilingual and international character**. Modern institution with a personal atmosphere. Staff coming from 90 countries. Member of the “University of the Greater Region” (UniGR).
- **A modern and dynamic university. **High-quality equipment. Close ties to the business world and to the Luxembourg labour market. A unique urban site with excellent infrastructure.
- **A partner for society and industry**. Cooperation with European institutions, innovative companies, the Financial Centre and with numerous non-academic partners such as ministries, local governments, associations, NGOs
