MANPOWER Luxembourg SA recruits for one of its clients:

Internal Auditor (M/W/X)

Temporary mission

Main duties:

Main Duties

Identify and assess areas of significant business risk.

Develop, document and execute audit programs and business practices in line with applicable internal audit standards.

Document audit work (including work papers and audit report) according to the applicable standards.

Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.

Manage resources efficiently to ensure a timely delivery of the final work product.

Travel is expected up to 25%

Support the Head of IA in improving the existing working practices and the audit methodology.

Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.

Foster continuous improvement within the team.

Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).

Required profile:

Minimum required criteria

Proven experience (5 years minimum) in leading/executing audit assignments in an international organization.

Proficiency in internal audit methodology, ability to be agile when needed.

Knowledge of the IIA standards and auditing best practices.

Thoroughness, attention to detail and organizational skills including time management.

Proficiency in identifying and assessing risks and recommending pragmatic solutions.

Excellent oral and written communication skills in English and French.

Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.

Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).

Ability to navigate a multicultural and diverse environment.

A high level of autonomy and the capacity to work under minimal supervision.

A degree in Finance, Accounting, Economics or Business Administration.

Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other – in progress or obtained.

Proficiency in obtaining and analyzing large amounts of data.

Desired or to be acquired criteria

Prior experience in the aviation industry.

Prior experience in forensic projects.

Experience in the business as part of a secondment or prior role.

Familiar with information security standards.

Experience using ERP, specifically SAP.

The ideal candidate

Have knowledge of Luxemburgish or any other language

Interested in joining a company that assists you in your personal development?

If so, it's your chance! Apply now!

Standort

Manpower Luxembourg S.A., Dahnen

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