Controlling Jobs Konz

Senior Internal Auditor – Boutique Firm, Team Spirit

We are delighted to be able to support one of our long-term partners, a boutique consulting firm, in its search for a Senior Internal Auditor. This firm specializes in internal audit, governance and risk management and has steadily grown to a team of 10 people since its creation. The company is committed to maintaining its small size, as the Partner feels that this allows for a more personalized service and larger added value for the clients.

The partner also believes in providing every team member with a role in which they can flourish, offering regular training opportunities (both internal and external) and diverse assignments.

This role would be particularly appealing to an external auditor seeking a change in his/her career path, while leveraging the acquired experience to its fullest advantage. Additionally, this opportunity provides an improved work-life balance with ample flexibility, minimal overtime and the option to work from home regularly. If you are an Internal Auditor seeking greater diversity or a more stable work environment, this boutique firm would also be an excellent fit.

At the end of each week, the team gathers to reflect on the week’s progress. This meeting provides an opportunity for team members to offer their insights, discuss any difficulties they may have encountered, and even brainstorm collectively, contributing to the team’s ongoing learning and development.

Your Responsibilities | Senior Internal Auditor – Audit – Auditor - Finance

• As the lead for internal audit missions, you will be responsible for working directly with clients on a regular basis. Your duties will include evaluating corporate governance and internal controls, as well as developing policies and procedures in compliance with the Luxembourgish legislation and CSSF regulations.
• In addition to these responsibilities, you will be involved in assisting clients with the setup of their entity in Luxembourg. This will involve drafting CSSF applications and reviewing all relevant documentation.
• Furthermore, you will be tasked with identifying and assessing potential risks for your clients. Your role will be crucial in providing proactive solutions and defining new risk management models.
  
  

Profile and Career Path | Senior Internal Auditor – Audit – Auditor - Finance

• To qualify for this position, you must possess a minimum of 3 years of experience in audit in Luxembourg. This may have been gained through external audit in a Big Four or audit firm, or alternatively through internal audit with a financial service provider.
• Additionally, you should have prior exposure to a client base consisting of PSFs, banks and/or investment funds.
• You are fluent in French and have a full professional proficiency in English, enabling you to communicate effectively with clients.
• You should have a strong desire to expand your knowledge and grow in your autonomy. While valuing teamwork, you should also be able to collaborate effectively with others.
  
  

Offer | Senior Internal Auditor – Audit – Auditor - Finance

• You will enjoy a better balance between your work and personal life, with minimal overtime and a flexible working schedule. The firm’s Partner even offers regular homeworking, making your daily organization much easier.
• Leave behind a work environment where people seem to be working against each other, and join a firm where teamwork is essential. Colleagues appreciate and help each other evolve here.
• Depending on your prior experience, you can expect an annual gross salary of up to € 74.000 (depending on your level and experience). You will also receive meal vouchers worth €10.80, full health insurance coverage to avoid any costs for you, and an annual bonus.
  
  

Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg and Belgium, offering entry level to executive management positions all over the country.

At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution.

Contact us today at +352 26 38 38 50 to discuss your next career move or have a look at our current vacancies on .