Job Title: Senior Internal Auditor
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.
The ideal candidate will have a strong background in audit and risk management, with excellent analytical and communication skills.
* Examine internal controls and risk management processes to ensure their adequacy and effectiveness.
* Review compliance with laws, regulations, and company policies.
Key Responsibilities:
1. Contribute to the development of the annual audit plan based on identified risks.
2. Conduct technical and complex audits, including process analysis, risk assessment, and evaluation.
3. Identify and analyze root causes of inefficiencies and suggest alternatives.
4. Prepare comprehensive reports with recommendations and action plans.
5. Present audit results to senior management and committees.
6. Coordinate work with external experts and verify their deliverables.
7. Monitor implementation of recommendations.
Requirements:
* Masters degree in Economics, Finance, or Business Engineering.
* A minimum of 6 years of audit experience.
* Experience in internal audit is highly valued.
* Certifications like ACCA, CIA, CFE, or CISA are advantageous.
Benefits:
* Dynamic work environment shaping Luxembourg's energy transition.
* Multicultural and international team promoting diversity and inclusion.
* Competitive salary and additional benefits.
* Stable employment with opportunities for growth.
* Ongoing learning and development opportunities.