Senior Internal Auditor (m/f/n)

Job Requisition N°19453


Your tasks


As an independent consultant you will examine the adequacy and effectiveness of risk management, business control and governance processes. You will review the compliance to laws and regulations and to company policies and procedures, recommend improvement of processes and systems and monitor the implementation of relevant action plans.

• You contribute to the definition of the risk based annual audit plan of the internal audit strategy
• You conduct extensive, technical and complex audit assignments including planning, process analysis, risk assessment, business control design and effectiveness evaluation
• You identify and analyze the causes of inefficient practices and assess alternatives which might yield desired results
• You prepare comprehensive and documented reports addressing pertinent recommendations and actions plans; and you communicate the results to the Head of Internal Audit and to the Heads of the respective departments
• You present the audit reports with the Head of Group Internal Audit to the Executive and Audit Committees
• You plan and coordinate the work of external subject matter experts and verify their audit deliverables
• You monitor the effective implementation of recommendations
• You conduct effective interviews and meetings and facilitate teamwork
• You contribute to the training of the internal auditors and supervise their work and audit deliverables

Your profile

• You hold a Master’s degree in Economics, Finance or Business Engineering
• You have a minimum of 6 years of audit experience
• An experience in internal audit and/or in the audit of commercial companies is a strong asset
• ACCA, CIA, CFE, CISA or a similar certification is an advantage
• You are autonomous, proactive, and result oriented
• You show a high level of initiative and strong analytical skills
• Experience in training and supervising the work of junior auditors is a strong asset
• You are a team player and have excellent communication and presentation skills
• You have strong computing skills (knowledge of SAP is an advantage)
• You are fluent in English and German. The knowledge of French and Luxembourgish is a plus

What we offer


“Together we build the future of Luxembourg’s energy transition”

• The opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region
• A multicultural and international working environment that encourages diversity and inclusion
• A competitive salary with additional benefits (e.g. pension plan, additional health insurance, free parking, company restaurant, etc.)
• A significant stability of employment and the possibility to evolve within the Group
• Continuous learning and development career path adapted to the needs of each employee
• Hybrid working mode with the possibility to work from home

For external applications, a recent copy of the police record will be requested if you are invited for an interview.