Group Internal Auditor F/M – International Company

Job Detail

Career Level Manager
Experience 3 Years
Industry Management
Qualifications Master’s Degree

Job Description

Reference: LU864698
Fyte
Luxembourg
Permanent
Industry and Manufacturing

Our client, an international industrial group, is seeking a skilled Internal Auditor to join their growing team in Luxembourg as part of a newly created position.
In this role, you will be responsible for conducting internal audits across the group. You will join a multicultural team of five professionals, providing a collaborative environment where your insights will contribute to the company’s continuous improvement and strategic decision-making.

Key Responsibilities:

Evaluate and enhance the effectiveness of risk management and internal control mechanisms.
Ensure adherence to relevant regulations and internal guidelines, providing actionable recommendations for improvement.
Assist in the design and execution of the annual audit plan, aligning with the broader internal audit strategy.
Lead audit projects from initiation to completion, covering planning, risk assessment, and evaluation of internal controls.
Track the progress and implementation of agreed recommendations and ensure action plans are effectively executed.
Produce detailed reports that outline key findings, and present these insights to senior management.

Requirements:

Master’s degree in Finance, Business Administration, Economics, or a related discipline.
2-5 years of relevant experience in internal audit or a similar role, ideally with a background in consulting or a professional services firm.
Fluent in English with proficiency in French or German; knowledge of Luxembourgish is considered an advantage.
Highly analytical, able to work independently, and adept at problem-solving.
Familiarity with ERP systems; prior experience with SAP is an asset.