Internal Audit Senior Officer

Recruiter
Alter Domus
Location
Luxembourg, LU
Salary
Customised compensation structure
Posted
26 Apr 2021
Closes
10 May 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

For our headquarters in Luxembourg, we are currently looking for an Internal Auditor. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

JOB DESCRIPTION:

  • You will be responsible for planning and conducting internal audit engagements, covering the range of Alter Domus operations;
  • You will ensure that operations are conducted in accordance with company’s policies, procedures, and legal/regulatory requirements;
  • You will apply relevant audit procedures to ensure that controls are correctly in place and mitigate the risk;
  • You will make appropriate conclusions on controls and procedures in place;
  • You will formulate recommendations regarding corrective measure to be implemented.
  • YOUR PROFILE:

  • You hold a bachelor or master’s degree in accounting, finance or economics;
  • You have ideally have 3 to 5 years of experience in internal or external audit;
  • You have a minimum of 2 years of relevant experience in the field of alternative investment fund administration
  • Big 4 accountancy background will be considered as an asset;
  • Sound knowledge of current internal audit standards and the regulatory environment;
  •  You are fluent in English (Knowledge of French or any other language will be considered as an asset);
  • You possess team spirit, a capacity to build strong client relationships and take initiative to act without waiting for direction (when appropriate).
  • For further information, and to apply, please visit our website via the “Apply” button below.

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