Internal Auditor

Recruiter
JCW
Location
Luxembourg
Salary
GBP2228 - GBP3228 per annum
Posted
13 Jun 2019
Closes
13 Jul 2019
Ref
41303
Contact
Grace Downey
Employer Sector
Financial Services
Contract Type
Permanent
Hours
Full Time
Travel
None

Responsibilities:

  • Identifying and assess key issues impacting Business
  • Participating in preliminary discussions with operating personnel during and at the conclusion of an audit discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
  • Identifying/implementing automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole
  • Keeping abreast with various laws and regulations
  • Conducting global internal audits applying state of the art audit methodologies within different business areas of the company
  • Gaining deep understanding of the processes under review
  • Conducting audits in accordance with professional industry standards and established company policies
  • Be included in a dynamic, international and highly motivated Team
  • Conducting audits in accordance with professional industry standards and established company policies
  • Travelling less than 10%

Qualifications:

  • A professional certification (CIA, CISA, etc.) is desirable
  • Experience of building an Internal Audit function is desirable
  • At least five years of experience in Audit
  • Financial industry experience preferred
  • Programming experience desirable
  • Excellent communication skills - French/German/English
  • Motivation for continuous development
  • Strong analytical and problem solving skills
  • Strong organizational skills and detail oriented

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