BDO Luxembourg is looking for an Internal Auditor !
Who are we?
BDO is present in over 166 countries, and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing.
At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships.
With over 650 people representing more than 40 nationalities, we embrace diversity and encourage skill development and ownership among our team members.
Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity.
What will you do ?
- Participate actively in the realization of internal audit missions for a diversified client portfolio of the financial sector (Banks, PFS, Management Companies, Payment Institutions) under the supervision of your managers.
- Identify, analyse and evaluate the internal control process in order to evaluate its relevance and efficiency.
- Ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international/internal audit standards methodology.
- With an excellent client service skills including active listening, maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver in order to satisfy them.
This offer is for you if:
- You have a Master’s degree in economics or from a Business School specialized in audit or controlling;
- You have a minimum of 2 years of experience in Internal Audit
,or External Audit in Luxembourg of Banks, PFS, Management Companies or Payment Institutions. - You have been involved in risk management assignments.
- You stay up to date in your knowledge (CSSF circulars, AIFMD…);
- You speak English, French is a real asset.
- Your flexibility allows you to adapt to and manage unexpected events.
- You have excellent communication and analytical skills.
- You have excellent client service skills including active listening, you maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver to satisfy the client.
What is waiting for you:
- 13th month + performance bonus + pension plan
- Car leasing scheme, mobility budget
- Lunch vouchers
- Extra days of annual leave
- Flexible hours & homeworking
- Parking access
- Canteen on site
- Free access to our fitness room
- Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
- Company mobile phone and laptop
- Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)
Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance!
