Internal Auditor

il y a 2 semaines

Luxembourg KPMG Temps plein

Find Your Purpose at KPMG Luxembourg

We see a world of opportunity. From uncovering ways to digitalize to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax, and advisory services.

We offer excellent career prospects that balance autonomy, flexibility, and responsibility. Our comprehensive benefits inspire our people to do and feel their best.

Right now, we have more than 1,800 employees from over 70 nationalities. Join our growing group of young and innovative thinkers to uncover a world of opportunity together.

**Join Our Team as an Internal Auditor**

At KPMG, we believe that effective auditing is essential for maintaining the integrity and efficiency of our operations. As an Internal Auditor, you’ll play a pivotal role in conducting audits and compliance testing programs to ensure the effectiveness of control and governance processes within the firm. We’re looking for someone proactive, detail-oriented, and solution-driven to join our team and make an impact.

**What you will be working on**:

- Audit Planning and Execution:

- Assist in planning and conducting audits and compliance testing programs under the guidance of the Internal Audit Team Leader.
- Participate in ongoing compliance monitoring and follow-up audits to assess improvements.
- Collaboration and Communication:

- Collaborate with team members to ensure high-quality work and effective communication throughout the audit process.
- Maintain open communication with the Internal Audit Team Leader and escalate issues as necessary.
- Process Improvement:

- Identify weaknesses or inefficiencies in processes and contribute to recommendations for improvements.
- Support the team in data management and report development using data analytics tools.
- Training and Development:

- Engage in training and development opportunities to enhance auditing skills and knowledge.

**What we look for**:

- A Bachelor’s degree in Audit, Finance, Business Administration, or a related field.
- Understanding of control and accounting procedures.
- Familiarity with KPMG GQRMM policies & procedures.
- Basic knowledge of auditing standards and procedures, laws, rules, and regulations.
- Proficiency in data analytics and report development.
- Strong analytical and critical thinking abilities, with a detail-oriented and organized approach.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with team members.
- Fluency in English; knowledge of additional languages is considered an asset.

**Ready to Make an Impact?**

**What will you get**:
KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover innovative solutions.

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