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Internal Audit Junior - Luxembourg - MAZARS Luxembourg SA
Description
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.
About Mazars:
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in 95+ countries and territories around the world, we draw on the expertise of more than 47,000 professionals – 30,000+ in Mazars' integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.
*Where permitted under applicable country laws
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APCT1_LU
Professionnels du métier de Internal Audit Junior à Luxembourg
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