Internal Audit Expert

vor 2 Wochen

Geichlingen, Deutschland Grant Thornton Luxembourg Vollzeit

Grant Thornton Luxembourg is currently seeking an Internal Auditor Intern to join their team. This role is an excellent opportunity for individuals looking to start their career in auditing and compliance.

Company Overview

As a leading professional services firm, Grant Thornton Luxembourg offers a collaborative and entrepreneurial environment with a strong focus on client satisfaction. Our team of 340 professionals provides high-quality assurance, tax, and advisory services to clients ranging from private individuals to corporations, banks, and public institutions.

We are committed to providing our employees with opportunities for growth and development, as well as a healthy work-life balance. Our offices are equipped with the latest technology, and we offer a range of benefits, including annual discretionary bonuses, training and certification programs, and a pension plan.

Job Description

The successful candidate will be responsible for working on various types of clients, conducting fieldwork at client sites, and collaborating with the internal audit team to identify areas for audit focus. They will also participate in client interviews, perform tests of design and control, document their work, and evaluate the effectiveness of internal controls.

This role requires a proactive, results-oriented individual with strong interpersonal and analytical skills. Fluency in French and English is essential, with any additional languages being considered an asset.

Main Responsibilities
  1. Work on various types of clients (Investment firms, Management companies, Reinsurances, Banks, PFS, etc.)
  2. Conduct fieldwork at client sites under the direct coaching and mentoring of Auditors in charge;
  3. Collaborate with the internal audit team to identify areas for audit focus;
  4. Participate in client interviews, performing tests of design, tests of control, documenting the work performed;
  5. Evaluate the effectiveness of internal controls;
  6. Identify weaknesses of the client's control environment and provide recommendations to address those weaknesses;
  7. Participate in the reporting of audit findings to Management;
  8. Ensure follow-up on the implementation of previous internal recommendations;
  9. Take part in internal projects as part of the continuous improvement of our methodology.
Required Skills and Qualifications
  • Currently attending a Master degree in Management, Accounting, Audit & Control, Finance or Economics;
  • Looking for your end-of-study internship, you would like to find your first job after this internship;
  • Fluent in French and English (any other language is considered an asset);
  • Proactivity, rigour and results-oriented;
  • Interpersonal and analytical skills;
  • Excellent oral and written communication skills;
  • Team player, but able to work autonomously.
Benefits
  • Annual discretionary bonus;
  • Training and certification programs;
  • Lunch voucher;
  • Pension plan;
  • Talent referral reward program;
  • Internal mobility program;
  • Affordable health insurance;
  • Generous holiday entitlement (29 days per year).
Estimated Salary: €25,000 - €35,000 per annum

Please note that this estimate may vary based on location and experience.

  • Senior Consultant

    vor 1 Woche

    Geichlingen, Deutschland Deloitte Luxembourg Vollzeit

    Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related...

  • Audit Manager/Senior Manager – Specialized in audit of commercial and industrial companies

    vor 1 Woche

    Geichlingen, Deutschland BDO Luxembourg Vollzeit

    BDO in Luxembourg is looking for an Audit Manager/Senior Manager – Specialized in audit of commercial and industrial companies!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...

  • Project Management Assistant for our Investment Management department

    vor 1 Woche

    Geichlingen, Deutschland Deloitte Luxembourg Vollzeit

    With more than 150 partners and 2,600 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial...

  • Quality Director

    vor 1 Woche

    Geichlingen, Deutschland L.E.A.SE. S.A. Vollzeit

    Function: As a Management Team Leader member, you willDefine and deploy the Quality Policy across the company;Be responsible for product conformity with internal and external requirements (standards, regulatory and statutory, interested parties...);Lead the Quality Team (Quality Assurance and Quality Control);Support internal and external Quality Issue...

  • Multilingual Office Manager

    vor 2 Wochen

    Geichlingen, Deutschland BDO Luxembourg Vollzeit

    About UsBDO Luxembourg is a leading provider of audit, tax, and advisory services to businesses across the globe. As a highly respected member of the BDO global network, we offer our clients access to extensive resources and expertise.We are committed to delivering personalized service and building valued relationships with our clients. Our team members...

  • Administrative Assistant

    vor 1 Woche

    Geichlingen, Deutschland BDO Luxembourg Vollzeit

    BDO in Luxembourg is looking for an Administrative Assistant – German Speaker! 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...

  • French Speaking Assistant Manager-Governance, Risk

    vor 1 Woche

    Geichlingen, Deutschland KPMG Luxembourg Vollzeit

    Find your purpose at KPMG Luxembourg We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and...

  • Taxation Specialist

    vor 2 Wochen

    Geichlingen, Deutschland Arendt & Medernach Vollzeit

    A leading business law firm in Luxembourg, Arendt & Medernach, is seeking a skilled professional to reinforce its team.About UsWe are the largest independent business law firm in Luxembourg, with an international team of over 450 legal professionals representing clients from around the world.Job DescriptionThis role involves providing specialist tax advice...

  • Direct Tax Advisory Manager

    vor 1 Woche

    Geichlingen, Deutschland BDO Luxembourg Vollzeit

    In response to the growth of our Tax Advisory team, we are currently looking for a:Direct Tax Advisory Manager (m/f) 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...

  • Payroll & Administration Coordinator (m/f/d)

    vor 1 Woche

    Geichlingen, Deutschland Landewyck Vollzeit

    Payroll & Administration Coordinator (m/f/d) Landewyck Tobacco Group is a leading player in the Tobacco Industry with a rich history and commitment to innovation. We are a 100% independent, family-owned Luxembourg company with over 175 years' experience in the tobacco industry and brands expertise (FMC, FCT, accessories, vaping and new generation tobacco...