Temps de travail
Type de contrat
Langues parlées
Expérience professionnelle
Niveau d'étude
For our department Internal Audit and Risk Mng within General Services, we are looking for a (an):
Internal Auditor
Main duties:
Main Duties
- Identify and assess areas of significant business risk.
- Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
- Document audit work (including work papers and audit report) according to the applicable standards.
- Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.
- Manage resources efficiently to ensure a timely delivery of the final work product.
- Travel is expected up to 25% (in Luxair and LuxairTours destinations).
- Support the Head of IA in improving the existing working practices and the audit methodology.
- Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
- Foster continuous improvement within the team.
- Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).
Required profile:
Minimum required criteria
- Proven experience (5 years minimum) in leading/executing audit assignments in an international organization.
- Proficiency in internal audit methodology, ability to be agile when needed.
- Knowledge of the IIA standards and auditing best practices.
- Thoroughness, attention to detail and organizational skills including time management.
- Proficiency in identifying and assessing risks and recommending pragmatic solutions.
- Excellent oral and written communication skills in English and French.
- Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.
- Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
- Ability to navigate a multicultural and diverse environment.
- A high level of autonomy and the capacity to work under minimal supervision.
- A degree in Finance, Accounting, Economics or Business Administration.
- Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other - in progress or obtained.
- Proficiency in obtaining and analyzing large amounts of data.
Desired or to be acquired criteria
- Prior experience in the aviation industry.
- Prior experience in forensic projects.
- Experience in the business as part of a secondment or prior role.
- Familiar with information security standards.
- Experience using ERP, specifically SAP.
The ideal candidate
- Have knowledge of Luxemburgish or any other language
