- What we do
- Students & Graduates
- Experienced hires
- People & Culture Executive
- Audit Intern
- Junior Auditor
- Senior Auditor
- Senior Valuation Advisor
- Valuation Manager
- Senior Internal Auditor
- Assistant Manager Internal Audit
- Junior Compliance & Regulatory Consultant
- Senior Compliance & Regulatory Consultant
- Compliance Assistant
- Senior Transfer Pricing Advisor
- Junior Transfer Pricing Advisor
- Direct Tax Compliance Assistant Manager/Manager
- Experienced Accountant
- Payroll Junior
- Payroll Senior
- Culture and values
Assistant Manager Internal Audit
Specialism / Function
Min. 5 years
Full Time Employment
ABOUT THE ROLE:
Our BRS (Business Risk Services) activities are growing in line with an overall focus on compliance, enhanced regulation, and Best practices. We are looking to expand and strengthen our team with an experienced Internal auditor. As Assistant Manager you will ensure that works allocated as part of your client portfolio are carried out in a timely basis in accordance with the firm’s professional standards and to the satisfaction of clients. Further, to ensure your team are managed and developed to the maximum of their potential and to assist in the development of the office.
- Run internal audit reviews from start (risk assessment) to finish (report issuance);
- Proactively interact with the client management to gather information, resolve audit-related problems and make recommendations for business and process improvements;
- Supervise, train and mentor seniors and juniors on internal audit processes and assess performance of staff;
- Work with audit team to identify and resolve client issues discovered during audit process;
- Maintain a healthy working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to deliver value-added audit services;
- Adheres to the highest degree of professional standards and strict client confidentiality;
- Attend professional development and training sessions on a regular basis.
SKILLS AND ATTRIBUTES:
- Master’s degree in accounting, audit & control, or finance and / or economics;
- At least 5 years of experience in internal audit and/or in external audit in the financial sector;
- Motivation to work towards the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,…) which will be supported by our firm;
- Fluency in English and French or German is mandatory;
- Good command of Microsoft office suite;
- Excellent interpersonal and communication skills;
- Strong project management and organisational skills;
- Ability to work alone and coach, mentor and manage a team of seniors and juniors.
HOW CAN I APPLY:
Please send your CV with the reference Assistant Manager Internal Audit by email at email@example.com.
All applications will be treated as strictly confidential.
All personal data that will be collected from candidates as part of the recruitment process, will be processed in compliance with the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679), (Enforcement date: 25 May 2018). This among others means that they will only be processed based on one of the possible legal basis (as per Art. 6 of the GDPR), be it with the candidates’ consent or on the basis of an employment contract. This also means that personal data will not be retained for more than required by the GDPR or by applicable Luxembourg laws i.e. beyond completion of the recruitment process.