Internal Auditor

Stellenanzeige 7139F

Luxair Saalekreis; Sachsen-Anhalt, 0 Wallendorf, Saalekreis Veröffentlicht am 30.11.-0001 58 Aufrufe

Internal Auditor

Luxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters . The team reports to the CEO and the Audit Committee.
This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.
The role intents a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations.

Main duties:

Main Duties

• Identify and assess areas of significant business risk.
• Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
• Document audit work (including work papers and audit report) according to the applicable standards.
• Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project.
• Manage resources efficiently to ensure a timely delivery of the final work product.
• Travel is expected up to 25% (in Luxair and LuxairTours destinations).
• Support the Head of IA in improving the existing working practices and the audit methodology.
• Keep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc.
• Foster continuous improvement within the team.
• Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).

Required profile:

Minimum required criteria

• Proven experience (5 years minimum) in leading/executing audit assignments in an international organization.
• Proficiency in internal audit methodology, ability to be agile when needed.
• Knowledge of the IIA standards and auditing best practices.
• Thoroughness, attention to detail and organizational skills including time management.
• Proficiency in identifying and assessing risks and recommending pragmatic solutions.
• Excellent oral and written communication skills in English and French.
• Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working.
• Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
• Ability to navigate a multicultural and diverse environment.
• A high level of autonomy and the capacity to work under minimal supervision.
• A degree in Finance, Accounting, Economics or Business Administration.
• Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other - in progress or obtained.
• Proficiency in obtaining and analyzing large amounts of data.

Desired or to be acquired criteria

• Prior experience in the aviation industry.
• Prior experience in forensic projects.
• Experience in the business as part of a secondment or prior role.
• Familiar with information security standards.
• Experience using ERP, specifically SAP.

The ideal candidate

• Have knowledge of Luxemburgish or any other language

Standort

Luxair, Wallendorf

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