We are currently seeking a highly skilled Junior Internal Auditor to enhance our team's capabilities. This is an exceptional opportunity for someone who excels in identifying and evaluating internal control processes to ensure their relevance and efficiency.
The ideal candidate will have a Master's degree in economics, audit or controlling and possess excellent communication and analytical skills. A first experience in Luxembourg in Internal Audit or External Audit of Banks/PFS/Management Companies is considered an asset. Additionally, they should be proficient in CSSF regulations and speak English fluently. Knowledge of French or German may also be beneficial.
Key responsibilities include participating actively in the realization of internal audit missions for a diversified client portfolio under the supervision of managers, ensuring that mandates are performed correctly and meeting deadlines in accordance with BDO and international/internal audit standards methodology.
* Conduct thorough risk assessments and identify areas for improvement;
* Develop and implement effective internal control procedures to mitigate risks;
* Collaborate with cross-functional teams to achieve business objectives;