Experienced Senior Internal Auditor (m/f/d)

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Risk & Quality (R&Q)

Management Level

Senior Manager

Job Description & Summary

Pwc Luxembourg is hiring an Experienced Senior Internal Auditor (m/f/d). What if it was you?

Who we are: We are the largest professional services firm in Luxembourg, providing audit, tax and advisory services including management consulting, transaction, financing and regulatory advice to a wide variety of clients. To make it happen, we count on the expertise of over 3,700 people from more than 94 different countries, who strive every day to reach excellence and team up to solve important problems through innovative solutions. We value diverse and singular career paths, embrace everyone's unique self and encourage our People to fuel their potential in a work environment that is inclusive, stimulating, and motivating.

Your mission :  As a Experienced Senior Internal Auditor , you will provide assurance and advice on the organization’s governance, risk management and control processes to help the firm achieve its strategic, operational, financial and compliance objectives. You will participate to the elaboration of the audit plan and deliver a wide range of internal audit engagements. You will work in a team, sharing your knowledge with more junior team members. You will be the deputy of the Internal audit Leader and will participate to Audit Committee.

Be a part of our team where you will:

• Provide active support to the Internal Audit (IA) leader in defining the annual audit plan based on a risk assessment performed at firm level;
• Perform more complex IA missions; ensure the follow-up of the recommendations;
• Manage time and workload to ensure all missions are timely executed;
• Coach more junior internal auditors and participate in the elaboration of the IA training plan;
• Provide high quality suggestions to improve the internal control framework within the firm;
• Participate to internal audit working groups within PwC network and in Luxembourg;
• Take on the back-up of the IA leader and liaise with senior management.

• A master’s degree or equivalent in Audit, Economics or Management; other areas of expertise in IT would be considered as an asset;
• A wide experience in audit (internal or external). You have a good understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations. You are also familiar with Big 4 activities and culture.
• People skills and ability to liaise and operate effectively with people at all levels, including management level, both internally and externally.
• Very good analytical and communication skills in English and French, as well as professional criticism;
• A risk & quality-oriented mind. You act with integrity & confidentiality and you can work both in full autonomy and as part of a team;
• A professional qualification such as CIA (Certified Internal Auditor) or CISA (Certified Information System Auditor) would be considered as an asset.
   

…You are the candidate we are looking for!
 

A final word about us:

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.

Ready to grow your potential, reaching excellence together? Apply now!

Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook | TikTok

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date