Internal Auditor (M/W/X)

Publiée le 08/11/2024

Manpower Luxembourg S.A. logo

Manpower Luxembourg S.A.


Temps de travail
Type de contrat
Langues parlées
EN
MANPOWER Luxembourg SA recruits for one of its clients:



Internal Auditor (M/W/X)

Temporary mission


 

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% 

  • 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



 


Interested in joining a company that assists you in your personal development?

If so, it's your chance! Apply now!

Manpower Luxembourg S.A. logo

Manpower Luxembourg S.A.

33, Rue de Gasperich, H2O Building
L-5826 Hesperange
Luxembourg

Recrutement Manpower Luxembourg S.A.

Internal Auditor (M/W/X)

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Internal Auditor (M/W/X)

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