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Offre d'emploi: Senior Auditor Banking / PSF (M/F):Forvis Mazars Luxembourg SA

Job description:

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Internal Audit Junior (M-F)

   . Forvis Mazars Luxembourg SA
Localisation:
   . Luxembourg
Rémunération :
   . N/A
Dernière mise à jour:
   . jeudi 20 juin 2024

Contrat Type:
   . CDI
Temps de travail:
   . Temps plein
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Description de emploi

Our clients are composed by different types of Companies:
Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF);
Professional of the Financial Sector; Bank.

Your profile:
_ Master’s degree in Finance, Accounting, Business, Management or Economics;
_ Excellent analytical skills enabling the identification of issues and the suggestion of appropriate solutions;
_ Excellent communication and interpersonal skills;
_ Autonomy, pro-activity, respect of deadlines, detail-oriented;
_ Fluent in French and English;
_ Excellent writing skills;
_ Enjoy teamwork and have strong computer skills (Word, Excel, etc.).

Main duties:
_ Review and control of the correct application of existing procedures;
_ Prepare and execute tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review;
_ Maintain internal audit working papers using the appropriate standards and methodology to facilitate efficiency and effectiveness throughout the process;
_ 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.
 
 

secteurs similaires
   . Comptabilité / Finance , Conseil / Audit / Fiscalité , Jeunes diplômés
Localisations similaires
   . Luxembourg

Skills:

Job Category: Customer Service [ View All Customer Service Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Other
Company Type Employer
Post Date: 06/20/2024 / Viewed 28 times
Contact Information
Company: Forvis Mazars Luxembourg SA


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