Manager Internal Audit - Boutique Firm, Flexibility
Abiomis
- Luxemburg
- Unbefristet
- Vollzeit
- You are in charge of leading internal audit missions and you will also regularly work directly on your clients’ premises.
- You handle the assessment of corporate governance and internal controls, and also develop policies and procedures that are compliant with the Luxembourgish legislation and CSSF regulations.
- You assist your clients with setting up their entity in Luxembourg by drafting the applications for the CSSF and collecting and reviewing all necessary documentation.
- You identify and assess any risks for your clients and are proactive with finding solutions and defining new models.
- You possess an expertise of at least 5 years through experiences in Luxembourgish audit firms or Big Four (in internal or external audit). If you have experience in external audit, we ask that you have acquired experience on a similar client portfolio.
- You are fluent in French and have a full professional proficiency in English allowing you to easily communicate with clients. German is a plus.
- You would describe yourself as a motivated person who is eager to learn more and grow in your autonomy, while also valuing team spirit and being able to collaborate well with others.
- Work Life Balance : The main comfort you will find again is a better balance between your work and private life. As there is barely any overtime and the Partner of the firm also offers a flexible working schedule and very regular homeworking, your daily organization will be much easier.
- This package also includes meal vouchers (10.80 €) and health insurance. Your annual compensation package will be reflective of your level of experience and profile, but
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