Pwc Luxembourg is hiring an Experienced Senior Internal Auditor (m/f/d). What if it was you?
Who we are: We are the largest professional services firm in Luxembourg, providing audit, tax and advisory services including management consulting, transaction, financing and regulatory advice to a wide variety of clients. To make it happen, we count on the expertise of over 3,700 people from more than 94 different countries, who strive every day to reach excellence and team up to solve important problems through innovative solutions. We value diverse and singular career paths, embrace everyone's unique self and encourage our People to fuel their potential in a work environment that is inclusive, stimulating, and motivating.
Your mission : As a Experienced Senior Internal Auditor , you will provide assurance and advice on the organization’s governance, risk management and control processes to help the firm achieve its strategic, operational, financial and compliance objectives. You will participate in the elaboration of the audit plan and deliver a wide range of internal audit engagements. You will work in a team, sharing your knowledge with more junior team members. You will be the deputy of the Internal audit Leader and will participate in the Audit Committee.
Be a part of our team where you will:
- Provide active support to the Internal Audit (IA) leader in defining the annual audit plan based on a risk assessment performed at firm level;
- Perform more complex IA missions; ensure the follow-up of the recommendations;
- Manage time and workload to ensure all missions are timely executed;
- Coach more junior internal auditors and participate in the elaboration of the IA training plan;
- Provide high quality suggestions to improve the internal control framework within the firm;
- Participate in internal audit working groups within the PwC network and in Luxembourg;
- Take on the back-up of the IA leader and liaise with senior management.
Let’s talk about you. If you have …
- A master’s degree or equivalent in Audit, Economics or Management; other areas of expertise in IT would be considered as an asset;
- A wide experience in audit (internal or external). You have a good understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations. You are also familiar with Big 4 activities and culture.
- People skills and ability to liaise and operate effectively with people at all levels, including management level, both internally and externally.
- Very good analytical and communication skills in English and French, as well as professional criticism;
- A risk & quality-oriented mind. You act with integrity & confidentiality and you can work both in full autonomy and as part of a team;
- A professional qualification such as CIA (Certified Internal Auditor) or CISA (Certified Information System Auditor) would be considered as an asset.
…You are the candidate we are looking for!
A final word about us:
At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.
Ready to grow your potential, reaching excellence together? Apply now!
Grow your potential, reaching excellence together.
We are a unique place in Luxembourg where you can benefit from unique advantages:
- Flexibility and remote work: flexible working hours and seven satellite offices along the three borders, to ease your commuting.
- Competitive compensation and benefits: performance bonus, end-of-year premium, complementary health insurance options, extra-legal optional pension scheme, mobility package including car or bike budget, carsharing and carpooling options.
- Daily facilities to improve your working life: canteen and coffee corners, daily fresh fruits, dry cleaning, bancomat among others.
- Wellbeing: an extensive health program that includes workshops related to mental, emotional and physical health, as well as a fitness room and classes, nap room, physiotherapist, massage and beauty care.
- Abundant learning and growing possibilities: a wide range of physical training, e-learnings and material at your disposal to improve your soft and hard skills.
- Family-friendly work-life schemes, supporting you in every phase of your life, including working from abroad initiatives.
- International PwC network: access to industry expertise, through our wide global network of member firms or internal move.
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