Job Overview
The role of Senior Internal Auditor is pivotal in assessing the adequacy and effectiveness of organizational processes within a dynamic company.
* Undertake comprehensive, technical, and complex audit assignments, including planning, process analysis, risk assessment, business control design, and effectiveness evaluation
* Identify and analyze causes of inefficient practices and assess alternatives that might yield desired results
* Prepare thorough, documented reports addressing pertinent recommendations and action plans, and communicate the results to relevant stakeholders
* Minimum 6 years of audit experience, preferably in internal audit and/or commercial company auditing
* ACCA, CIA, CFE, CISA, or similar certification is advantageous
* Autonomous, proactive, and result-oriented individual with high initiative and strong analytical skills
* Experience in training and supervising junior auditors is a strong asset
* Team player with excellent communication and presentation skills
* Strong computing skills, knowledge of SAP is advantageous
* Fluency in English and German; knowledge of French and Luxembourgish is beneficial
This opportunity presents a chance to join a forward-thinking organization actively shaping the energy transition in Luxembourg and beyond.