Finance & Audit Specialist
Avega
- Luxemburg
- Unbefristet
- Vollzeit
- Review existing and document new internal policies/processes and controls
- Review financial statements and reports, ensuring accuracy and compliance with regulatory requirements
- Monitor and follow up on the audit status of client companies, providing regular updates to relevant stakeholders
- Serve as a point of contact for all accountants, legal colleagues, external auditors, and clients regarding audit-related matters
- Collaborate with cross-functional teams to address audit findings and implement corrective actions
- Maintain documentation of audit procedures, findings, and recommendations
- Assist in the development and improvement of audit processes, controls, and reportings (internal & client)
- Utilize analytical tools such as Excel and PowerBI to analyze (financial) data
- Proactively identify areas for process improvement and efficiency gains
- Support the supervisor (Director Finance & Audit) in ad-hoc tasks and projects as needed
- Bachelor's degree in Accounting, Finance, or related field
- 2 to 4 years of relevant work experience, preferably in audit or a similar role
- Strong understanding of financial statements and reporting requirements
- Demonstrated analytical skills and attention to detail
- Proficiency in Microsoft Excel; experience with PowerBI is a plus
- Familiarity with process, controls, and reporting methodologies
- Excellent communication and interpersonal skills
- Fluent in English, knowledge of German is considered an asset
- Modern office in the financial district Kirchberg in Luxembourg
- Harmonious and stable working environment
- Good work-life-balance and flexible working hours
- Training for your individual career development
- 30 days of vacation and meal vouchers
- Reimbursement of public transport costs
- Supplementary health insurance