INTERNAL AUDITOR (H/F) LAUG501893 recruitment
Reporting directly to the Chief Financial Officer, your main responsabilities will be the followings:
- Implementation of internal processes;
- Advice on improving the group's internal controls;
- Compliance with risk management policy, procedures and relevant laws and regulations;
- Participation of group compliance implementation;
- Participation of SAP/BO implementation;
- Preparation and validation of draft audit reports;
- Assistance to external auditors.
Who we are looking for :
- You should have a least a Master in Accounting and/or Finance.
- You should have experience in audit (internal and/or external) in Luxembourg.
- You should be used to Sarbanes-Oxley.
- Having an experience in Business Object/SAP is an asset.
- You should be fluent in English. Speaking Portugese, Russian or French would be a plus.
- You should be a hard-working person.
- You should be open to travel.
- You should be rigourous.
Contact Michael Page
If you are interested in this opportunity thanks to follow this link
http://www.michaelpage.lu/offre-emploi/501893-internal-auditor.html
Your application will be sent to Geraldine Augier.Référence : LAUG501893