Internal Auditor (m/f)
Entreprise
Our client is a Luxembourg-based company with a strong presence in the local economy and an international working environment. We are pleased to be exclusively recruiting an Internal Auditor. This is a unique opportunity to make a meaningful operational impact within a forward-thinking organization.
Poste
- Conduct audits and risk assessments, working closely with senior management to identify key business risks.
- Develop and execute audit procedures, ensuring compliance with internal audit policies and industry standards.
- Prepare and maintain detailed audit documentation, including workpapers and reports, in line with regulatory and company guidelines.
- Present audit findings and recommendations to management, ensuring alignment before finalizing each audit.
- Coordinate audit activities efficiently to meet deadlines and deliver high-quality reports.
- Travel within Europe (up to 25%) to perform on-site audits and reviews.
- Assist in refining audit methodologies and improving existing internal controls.
- Monitor and stay updated on best practices in risk management, fraud prevention, cybersecurity, and regulatory compliance.
- Drive continuous improvements by identifying gaps and recommending process enhancements.
- Collaborate with business units and support teams (Finance, HR, IT, Legal, etc.) to strengthen compliance and operational efficiency.
Profil
- Minimum 5 years of experience conducting and leading audit assignments in an international environment, ideally within manufacturing, logistics, or tangible goods industries.
- Strong command of internal audit methodologies with the flexibility to adapt in dynamic situations.
- Solid knowledge of IIA standards and industry best practices in auditing.
- Detail-oriented with strong organizational and time management skills to handle multiple audits effectively.
- Skilled in identifying key risks and providing practical, actionable solutions.
- Critical thinker who can challenge existing processes and propose innovative improvements.
- Proven ability to collaborate with business teams and assurance functions (e.g., second-line teams) to strengthen internal controls.
- Comfortable working in diverse, multicultural environments.
- Self-motivated with the ability to work independently and take ownership of audit projects.
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business Administration.
- Professional certification (CIA, ACCA, CPA, CFE, CRMA, or equivalent) is required or in progress.
- Experienced in gathering, interpreting, and analyzing large datasets to support audit findings.
- Fluent in both French and English.
The compensation is based on a basic salary x 13 months, performance-based bonus, company car, pension plan, health insurance and attractive industry related benefits.
For more information, please contact Nicolas Hurlin by phone on +352 26 29 45 20.
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