Senior Internal Auditor
Your responsibilities:
- Support in the execution of the internal audit activities of the Company;
- Support in defining the nature and extent of the internal audit work required in order to properly address the identified risks in each area of the Company;
- Support the planning of internal audit assignments composed by different audit units in order to define the scope of audit diligences and the related FTEs required;
- Support the design and implementation of a three-year strategic internal audit plan based on assessed risks in accordance with the appropriate Luxembourg laws and regulation in force and the IIA standards;
- Provide your reporting lines with a clear overview on the internal audit strategic coverage for the next three years and relevant results of the internal audit interventions performed;
- Support in the execution of multiple internal audit workstreams, working closely with Directors and Partners of the different departments;
- Support the development of an advanced understanding of Company’s business needs and key risks;
- Assist the Company’s management and governing bodies during the cycle of the internal audit assignments;
- Ensure the high quality of overall delivery and coordinate auditees to ensure timely service delivery to clients;
- Participate in the growth and eminence of Mazars by promoting our services and representing the firm at external events (e.g. participate to external working groups, write articles).
Qualifications:
- Master degree (Economics, Finance, Accounting or Law);
- Working experience of more than 2 years in the internal audit or regulatory advisory service line of an audit &consulting firm / financial institution and have developed strong knowledge of the regulation and business operations for the European / Luxembourg market;
- Knowledge of auditing techniques including risk assessment, audit scoping, devising audit approach, controls testing, substantive audit testing including sampling techniques;
- Excellent analytical & pragmatic mindset combined with relevant organisational skills;
- Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;
- Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions;
- Exceptional communication skills with the ability to develop strong relationships / collaborations with your peers and superiors through business-oriented mindset;
- Self-starter attitude, keen to learn and build expertise;
- Fluency in English (both written and spoken). French / any other language would be considered as an additional asset;
- CIA certification would be considered as an additional asset;
- Knowledge of the International Standard on Quality Management would be considered as an additional asset;
We offer:
- A competitive salary package;
- An attractive package of customizable advantages;
- A workplace where personal development is encouraged;
- Opportunities to develop your business approach / eminence, interpersonal skills and knowledge of the financial marketplace;
- A healthy working environment within a human-sized International group;
- A young, dynamic, friendly and multicultural working environment;
- Expansion of your network in the Luxembourgish and international market.
About Mazars:
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in over 100 countries and territories around the world, we draw on the expertise of more than 47,000 professionals – 30,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.
*Where permitted under applicable country laws
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Contact : job@mazars.lu