Qui sommes-nous ?
Avec plus de 20 années d’expérience au Luxembourg, nous sommes reconnus, tant au niveau national qu'international, pour notre expertise et la qualité de nos services. Notre équipe de 300 professionnels, dont 18 associés, soutient des entités de différents secteurs. Nous mettons à profit notre expertise et notre indépendance pour faire ce qui est juste.
Nous avons connu une croissance régulière au cours des dernières années grâce aux services de haute qualité, indépendants et fl...
Consultant Internal Audit
- Type de contrat : 63c6d001c9c5b
- Type de contrat : CDI
- Niveau d'études : Bac + 5 et plus
- Expérience requise : Expérience non précisée
- Salaire : non précisé
- Lieu de travail : non précisé
Mission
Fonctions et responsabilités :
We are looking to expand our team with focused, aspirational and collaborative internal audit professionals, and as such we are offering the opportunity to join as a Consultant to support this challenging and rapidly expanding business. Mazars offers a unique career opportunity in a supportive, challenging and fast-growth environment.
Our Internal Audit service line of Mazars in Luxembourg is acting as internal auditor for recognized Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF), Professional of the Financial Sector and Banks.
Your role:
As an Internal Audit professional you will be responsible for:
- Support the Team to assist the clients’ management during the entire cycle of our assignments;
- Be in regular contact with clients to build relationships based on trust, anticipate and respond to their needs;
- Review and assess the design/correct application of existing procedures;
- Prepare and execute tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients’ stakeholders to conduct interviews to fully understand the processes under review;
- Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
- Report results of audit reviews and draft of findings;
- Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices.
Profil recherché
- Master’s degree in Economics, Finance, Accounting, Business or Management;
- Good analytical & pragmatic mindset combined with good organisational skills;
- Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;
- Autonomy, pro-activity, respect of deadlines, detail-oriented;
- Excellent communication and interpersonal skills;
- Excellent writing skills;
- Enjoy teamwork and have strong computer skills (Word, Excel, etc.);
- You are fluent in English. French / any other language would be considered as an additional asset;
- Relevant experience in internal audit, consulting, financial institution would be considered as an additional asset.
Informations complémentaires
This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you.
Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervene abroad.
We offer:
- Working environment where personal development is encouraged;
- Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
- Young, dynamic, friendly and multicultural work environment;
- Expand your network in the Luxembourgish and international market;
- Profit from an attractive package of customizable advantages.
About Mazars:
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in nearly 100 countries and territories around the world, we draw on the expertise of 47,000+ professionals – 30,000+ in the Mazars integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients at every stage in their development.
*Where permitted under applicable country laws
Mazars will collect all personal data from candidates as part of the recruitment process. The personal data will be processed in compliance with the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679). We will process the data with the candidate’s consent or on the basis of the employment contract. The personal data will only be processed based on one of the possible legal basis (as per Art. 6 of the GDPR). Personal data will not be retained for more than required by the GDPR or by applicable Luxembourg laws.
Mission
Fonctions et responsabilités :
We are looking to expand our team with focused, aspirational and collaborative internal audit professionals, and as such we are offering the opportunity to join as a Consultant to support this challenging and rapidly expanding business. Mazars offers a unique career opportunity in a supportive, challenging and fast-growth environment.
Our Internal Audit service line of Mazars in Luxembourg is acting as internal auditor for recognized Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF), Professional of the Financial Sector and Banks.
Your role:
As an Internal Audit professional you will be responsible for:
- Support the Team to assist the clients’ management during the entire cycle of our assignments;
- Be in regular contact with clients to build relationships based on trust, anticipate and respond to their needs;
- Review and assess the design/correct application of existing procedures;
- Prepare and execute tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients’ stakeholders to conduct interviews to fully understand the processes under review;
- Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
- Report results of audit reviews and draft of findings;
- Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices.
Profil recherché
- Master’s degree in Economics, Finance, Accounting, Business or Management;
- Good analytical & pragmatic mindset combined with good organisational skills;
- Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;
- Autonomy, pro-activity, respect of deadlines, detail-oriented;
- Excellent communication and interpersonal skills;
- Excellent writing skills;
- Enjoy teamwork and have strong computer skills (Word, Excel, etc.);
- You are fluent in English. French / any other language would be considered as an additional asset;
- Relevant experience in internal audit, consulting, financial institution would be considered as an additional asset.
Informations complémentaires
This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you.
Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervene abroad.
We offer:
- Working environment where personal development is encouraged;
- Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
- Young, dynamic, friendly and multicultural work environment;
- Expand your network in the Luxembourgish and international market;
- Profit from an attractive package of customizable advantages.
About Mazars:
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in nearly 100 countries and territories around the world, we draw on the expertise of 47,000+ professionals – 30,000+ in the Mazars integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients at every stage in their development.
*Where permitted under applicable country laws
Mazars will collect all personal data from candidates as part of the recruitment process. The personal data will be processed in compliance with the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679). We will process the data with the candidate’s consent or on the basis of the employment contract. The personal data will only be processed based on one of the possible legal basis (as per Art. 6 of the GDPR). Personal data will not be retained for more than required by the GDPR or by applicable Luxembourg laws.