Junior Consultant - Internal audit

Mazars

  • Luxemburg
  • Unbefristet
  • Vollzeit
  • 1 Monat her
We are currently looking for a Junior Consultant - Internal audit to join our team.Your role:As an Internal Audit professional you will:
  • 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.
Your opportunities:
  • 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;
This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you.Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervening abroad.Your skills:
  • 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.
About Mazars:Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax and legal services*. Operating in 95+ countries and territories around the world, we draw on the expertise of more than 47,000 professionals – 30,000+ in Mazars’ integrated partnership and 17,000+ via the Mazars North America Alliance – to assist clients of all sizes at every stage in their development.*Where permitted under applicable country lawsIn Luxembourg, we are 300 employees and 17 partners.If you apply for a job through our website, Mazars Luxembourg S.A. and/or Mazars Financial Advisory Services S.A. - acting as data controller(s) - will process the personal data you provide (such as identification and contact details, information within the CV or the motivation letter) in accordance with the Regulation (EU) 2016/679, for recruitment purposes only and based on our legitimate interest to process your request and/or in order to take steps at your request prior to entering into a contract. You are always entitled to exercise the relevant data subjects rights under the applicable privacy and data protection framework. Kindly visit our for any further information or contact our Data Protection Officer at .Contact :

Mazars