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Junior Internal Auditor


  Luxembourg,   45,000 €

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  Audit    Permanent

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In order to strengthen the Internal Audit Department in Luxembourg, we are looking for a Junior Internal Audit Assistant specialized in the banking and financing business.

 

You will directly report to the Head of Internal Audit.

 

Your responsibilities:

  • Assist the Internal Audit Department for annual planned internal audit examinations.  
  • Assist the Internal Audit Department for performing follow up of auditors’ detected findings.
  • Assist the Internal Audit Department handling inwards and outwards audit confirmation.
  • Assist the Internal Audit Department for operating special assignments on requests.
  • Assist the Internal Audit Department dealing with various auditing related work where requests.

 

Your profile:

  • University degree majoring in Accounting or Auditing much preferable.
  • 1-2 years’ experience in internal control function related to internal audit, risk management and compliance or a working experience within the ‘Big Four’ would be an advantage.
  • Fluent in English, French is considered as an advantage, Chinese will be appreciated.
  • CIA (Certified Internal Auditor) holder or studying towards CIA much preferable.

We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.

Lucy.Henry

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