A company who offers a full range of audit, accounting and consulting services is looking for their new Senior Internal Auditor.
The company located near the city center is recognized both nationally and internationally for its industry expertise and the quality of their services.
THis human sized company offers a better work and life balance. The employees can easily combine their personal activities after their working hours.
• You will be reviewing and controlling the correct application of existing procedures
• You will maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process
• You will be preparing and executing tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review
• You will identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations
• You will make recommendations which add value.
• You hold a Master’s degree in Finance
• You have 2-3 experience as an internal auditor in the financial services industry or external auditor in an audit firm
• You have analytical skills enabling the identification of issues and the suggestion of appropriate solutions
• You are detail-oriented and you respect deadlines
• You are fluent in English. Any other languages is considered as an asset.
• Working environment where personal development is encouraged
• Attractive package
• Working in a human sized International audit group
• Young, dynamic and friendly work environment
Send your resume to fidu.lux@legrand-associates. com and one of our consultants will treat it in all discretion.
Are you looking for a different job? Then check out our opportunities at www.legrand-associates.com
We can also be reached by phone at the following number +352 208 812 80
We look forward to hearing from you!
- Réduction sur les forfaits téléphoniques
- Congés payés
- Véhicule de fonction
- Prime de transport
- Subventions formation continue
- Horaires flexibles
- Actions / Parts sociales
- Congés maternité / paternité
- Restaurant / Tickets restaurants
- Événements employés
- Café et nourriture gratuite
- Congés payés
- Développement professionnel
- Prime sur performance