Internal Auditor

vor 4 Wochen

Berlin, Berlin, Deutschland Luxair Vollzeit
Internal Auditor Job Description

Luxair is seeking an experienced Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters. The team reports to the CEO and the Audit Committee.

This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.

The role entails a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations.

Main Responsibilities:
  • 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% (in Luxair and LuxairTours destinations).
  • 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:
  • 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 additional language

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