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Demanda en Luxemburgo de Contables

(senior) Internal Auditor (m/f)

Clasificación del trabajo: Profesionales científicos e intelectuales : Especialistas en organización de la administración pública y de empresas : Especialistas en finanzas : Contables.

Akademische Berufe : Betriebswirte und vergleichbare akademische Berufe : Akademische und vergleichbare Fachkräfte im Bereich Finanzen : Wirtschaftsprüfer, Steuerberater und verwandte Berufe

Descripción de la oferta de trabajo:

Description des tâches:

•    Establish and carry out, for each audit engagement, a risk and control working programme including a test plan

•    Adequately document the field work carried out in the form of interviews and review of documentation

•    Ensure a clear description and solid documentation of test results

•    Debrief on the test results with the persons responsible for the activities audited

•    Issue a written report for each internal audit assignment, after collection and analysis of the comments of the persons responsible for the activities audited, on the various points raised

•    Follow-up on the recommendations made

•    Contribute to establishing reliable reports required in the context of reporting on audit activities to Management and Audit Committee

•    Carry out ancillary audit tasks allocated to him or her from time to time e.g. audit confirmations

Contraintes:

Extrait de casier judiciaire exigé

Études:

Niveau d'étude demandé egal Brevet de technicien supérieur (Bac+2/+3)

Métier / domaine de formation:

Banking experience required

Autres compétences:

•    Solid understanding (gained through experience and/or internal audit qualification) of the internal auditor’s role and ability to add value to the bank’s business

•    A university degree in Finance, Business Administration, Accounting or a comparable area

•    Solid professional experience in a bank or an accounting firm as a project manager or auditor;

•    Team player with a pronounced sense of flexibility, initiative and accuracy

•    Good communication skills, both spoken and written

•    Strong analytical capacities    

•    Expert skills in MS Excel and other Microsoft products (e.g. MS Word, MS PowerPoint)

•    Languages: very good command of English (spoken and written); French, German and/or Luxembourgish would constitute an asset.

•    A certain availability for travel

País del trabajo: Luxemburgo.

Número de puestos: 1.

Tipo de puesto: Contratación directa.

Nivel educativo: Educación terciaria de ciclo corto.

Experiencia: 5 años.

Tipo de contrato: Jornada completa.

Empleador: Banque Havilland S.A..

Idiomas: inglés (Avanzado).

Instrucciones para solicitar:

Vous êtes invité à introduire votre candidature électronique (CV et lettre de motivation) à l’adresse email suivante: banquehavilland.com" rel="nofollow">luhrbanquehavilland.com. Contact : M. Frederic DESSY.

Identificador de la vacante:PES_LU_578430.

Ver las 576 ofertas de trabajo de Profesionales científicos e intelectuales : Especialistas en organización de la administración pública y de empresas : Especialistas en finanzas : Contables ofertadas.

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