Junior Consultant - Internal audit
Mazars
- Luxemburg
- Unbefristet
- Vollzeit
- Be in regular contact with clients to build relationships based on trust, anticipate and respond to their questions and needs;
- Prepare multi-year internal audit strategic plans on a risk-based approach, including annual reassessments;
- Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices;
- Review and assess the design/correct application of existing procedures;
- Perform tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients’ stakeholders to conduct interviews to fully understand the processes under review;
- Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
- Report the results of the work performed to the different stakeholders, the Management and the Board of Directors/Managers.
- Have the opportunity to develop your skills in regulatory matters (e.g. laws, regulations, circulars) and expertise in the financial industry (e.g. banking sector, asset management activities);
- Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
- Working in a human-sized International group;
- Young dynamic, friendly and multicultural work environment;
- Expand your network in the Luxembourgish and International market;
- Profit from an attractive package of customizable advantages;
- Master’s degree in Economics, Finance, Accounting, Business or Management;
- At least 6 months of experience within the financial sector, external audit, internal audit, or consulting;
- Enjoy teamwork and have good computer skills (Word, Excel, etc.);
- Good analytical and logical problem-solving skills;
- Report writing, presentation and interpersonal skills including good written and verbal communications;
- Fluent in English, other languages are considered as assets.