Internal Auditor

il y a 2 semaines

Senningerberg, Luxembourg Luxair Temps plein

For our department _Internal Audit_** **within **LuxairGroup**, we are looking for a (an):
**_Internal Auditor_**

**_Main duties:_**
- Identify and assess areas of significant business risk.
- Develop and execute audit programs and business practices in line with applicable internal audit standards.
- Document audit work according to the applicable standards.
- Discuss and present audit recommendations with management prior to finalization of every audit project.
- Manage resources efficiently to ensure a timely delivery of the final work product.
- Flexibility to travel up to 25%.
- Additional duties:_
- Support the Head of IA in improving the existing working practices and the audit methodology.
- Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
- Foster continuous improvement within the team.
- Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Treasury, HR, IT, etc.).

**_Required profile:_**

We are looking to hire an internal auditor to be based in the Headquarters of Luxair in Luxembourg. The team is new and dynamic and reports directly to the CEO and the Audit Committee of Luxair.
The scope of work is wide therefore the auditor will have the opportunity to review processes within the Operations, Finance, the Commercial areas, etc. Flexibility to travel up to 25% is also expected.

***

**Minimal requirements**
- Proven experience (5 years minimum) in leading/executing audit assignments in an international organization.
- Knowledge of the IIA standards and auditing best practices.
- Attention to detail.
- Organization and time management skills.
- Ability to assess and evaluate risks, and recommend pragmatic solutions.
- Excellent communication and reporting sills, including written/oral communication skills in English and French.
- Critical thinking.We are looking for someone who can challenge the status quo and propose new methods of working.
- Ability to navigate a multicultural and diverse environment.
- A high level of independence and the capacity to work under mínimal supervision.
- A degree in Finance, Accounting, Economics or Business Administration.

**Additional requirements**
- Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other.
- Prior experience in the aviation industry.
- Prior experience in forensic projects.
- Familiar with information security standards.
- Proficiency in the use of automated audit tools such as ACL or IDEA (data analysis tool).
- Experience using ERP, specifically SAP.
- Have knowledge of Luxemburgish or any other language

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