Senior Internal Auditor
Your Responsibilities
As an independent consultant, you will assess the effectiveness of risk management, internal controls, and governance frameworks. Your role includes ensuring compliance with laws, regulations, and internal policies, recommending process and system improvements, and tracking the implementation of corrective actions.
- Contribute to the development of the risk-based annual audit plan and internal audit strategy
- Lead complex audit engagements, including planning, risk assessment, process analysis, and evaluation of control effectiveness
- Identify root causes of inefficiencies and propose practical, results-oriented solutions
- Prepare detailed audit reports with actionable recommendations and present findings to the Head of Internal Audit and relevant department heads
- Co-present audit results to the Executive and Audit Committees alongside the Head of Group Internal Audit
- Coordinate and review the work of external subject matter experts
- Monitor the implementation of audit recommendations
- Conduct interviews and meetings effectively, fostering collaboration
- Support the training and supervision of junior auditors, ensuring quality deliverables
Your Profile
- Master's degree in Economics, Finance, or Business Engineering
- At least 6 years of audit experience, preferably in internal audit or commercial company audits
- Professional certifications such as ACCA, CIA, CFE, or CISA are advantageous
- Self-driven, proactive, and results-focused with strong analytical skills
- Experience in mentoring and supervising junior auditors is a plus
- Excellent team player with strong communication and presentation abilities
- Proficient in IT tools; SAP knowledge is a plus
- Fluent in English and German; French and Luxembourgish are assets
FAQs
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