Qui sommes-nous ?
Grant Thornton Luxembourg is a collaborative, entrepreneurial firm on the move! As part of a dynamic, global organisation of more than 62,000 people serving clients in more than 140 countries, we have the agility and focus it takes to be a leader.
Here in Luxembourg, 280 professional staff and 25 partners are offering high-quality assurance, tax and advisory services to clients that range from private individuals to corporations, banks and public institutions.
Nos avantages
- Work life balance (additional holidays, flexibility, satellite offices, parking possibility);
- Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
- Proximity management in agreement with our CLEARR values;
- Integration follow-up to ensure yours & career development opportunity (on-demand feedback, mid-year and annual performance review);
- Company life (events)
Junior Internal Auditor (m/f)
- Type de contrat : juintaudit
- Type de contrat : CDI
- Niveau d'études : Bac + 5 et plus
- Expérience requise : Moins d'1 an
- Salaire : non précisé
- Lieu de travail : Luxembourg
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Offre ouverte à l'international
Mission
Fonctions et responsabilités :
In collaboration with your Senior/Manager, you will:
• Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
• Establish risk based audit programs;
• Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;
• Evaluate operational, financial and compliance risks;
• Evaluate and suggest recommendations to improve the internal control systems;
• Participate in interviews and tests executed during the audits;
• Ensure compliance with the regulatory and legal frameworks as well as policies, procedures, general best practices, etc.;
• Participate in the reporting and the follow-up of audit reports and observations.
Profil recherché
• Master’s degree in Accounting, Audit & Control, or Finance and / or Economics;
• A previous internship or working experience as External or Internal Auditor or internal auditor is a real plus;
• Motivation to obtain the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,…) which will be supported by our firm;
• Fluency in English and French or German is mandatory;
• Strong analytical skills with an eye for details as well as the bigger picture;
• Good command of Microsoft office suite;
• Team player, but able to work autonomously;
• Good organization skills, willingness to learn and to take on new challenges.
Mission
Fonctions et responsabilités :
In collaboration with your Senior/Manager, you will:
• Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
• Establish risk based audit programs;
• Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;
• Evaluate operational, financial and compliance risks;
• Evaluate and suggest recommendations to improve the internal control systems;
• Participate in interviews and tests executed during the audits;
• Ensure compliance with the regulatory and legal frameworks as well as policies, procedures, general best practices, etc.;
• Participate in the reporting and the follow-up of audit reports and observations.
Profil recherché
• Master’s degree in Accounting, Audit & Control, or Finance and / or Economics;
• A previous internship or working experience as External or Internal Auditor or internal auditor is a real plus;
• Motivation to obtain the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,…) which will be supported by our firm;
• Fluency in English and French or German is mandatory;
• Strong analytical skills with an eye for details as well as the bigger picture;
• Good command of Microsoft office suite;
• Team player, but able to work autonomously;
• Good organization skills, willingness to learn and to take on new challenges.