Job Details
For one of its client, a European institution, Manpower Luxembourg is currently looking for a:
INTERNEL AUDITOR (M/F/X)
1 year contract
Responsibilities:
• Plan and conduct audit missions, provide independent appraisal on the processes and the design and operating effectiveness of internal controls, execute audit procedures and document them in IA’s audit software, report on the findings and Agreed Action Plans for corrective action and/or improvements (as part of a team of IA personnel);
• Follow-up audit recommendations in order to verify that corrective action are undertaken;
• Keep abreast and follow latest developments in the internal audit function;
• Steer and monitor the activities of external consultants for audits performed under a co-sourcing agreement;
• Contribute to creating appropriate awareness in the organisation on the importance of operational and financial risk assessment;
• Develop, improve, and implement Internal Audit processes, procedures, IT systems, methodologies and working tools for conducting risk management and internal control activities
• Participate to senior management meetings, including the Audit Committee and Audit Board
Academic qualifications and professional skills:
• University degree, preferably economics or business administration or a related field with relevant exposure to Banking / Finance / risk management
• Minimum 3 years of relevant professional experience in baking, credit rating agencies, consulting companies, with experience or exposure to credit / financial risk assessment of financial proposals (lending or equity).
• Proficiency in reviewing and commenting on complex legal structures
• Excellent knowledge of English.
Interested in working in a European institution? Apply now!
