Senior Internal Auditor F/m

il y a 2 semaines


Luxembourg Fyte Temps plein

Our client, a single-family office with a real estate and hotel investment portfolio in Europe, the USA, and Asia, is seeking a Senior Internal Auditor. With over five 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, reporting to the Group's Internal Audit Director and working closely with the CEO.

**Primary duties and responsibilities**:
Lead and be accountable for planning and executing risk-based audits under the guidance of the Group's Internal Audit Director.

Deliver high-quality audit reports.

Discuss and align audit findings with responsible stakeholders.

Follow up on the status of remediation actions with the remediation owners and discuss with the Internal Audit Director before closure.

Participate in developing the use of data analytics in planning and executing audits.

Participate in business projects or ad-hoc assignments (e.g., investigations), contributing risk and control expertise and analytical and investigative skills.

Prepare Group Reports and presentations for Board of Directors meetings.

Keep up to date with business and industry developments and emerging risks.

Maintains positive and collaborative professional relationships with local teams and global stakeholders.

**Your profile**:
University degree in Finance, Management or Audit

3 to 5 years of experience in internal/external audit, ideally in the Real Estate or Hospitality Sector.

Fluency in French and English is required. Speaking Spanish is 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 ethics.

A valid work permit in Luxembourg (or European citizenship) is required for this position.


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