en
fr
MAKING SUCCESS STORIES HAPPEN
 

Our client, a single-family office with a real estate and hotel investment portfolio in Europe, the USA, and Asia, is seeking a Group Internal Auditor. With over five local offices covering activities in 6 countries, this group centralizes its activities from its offices in Luxembourg City.

You will be part of a small team highly qualified in real estate. You will report to the Group's Internal Audit Director and work closely with the CEO.
 

Primary duties and responsibilities:

  • Lead and be accountable for planning and executing risk-based audits under the guidance of the Group's Internal Audit Director. 
  • Deliver high-quality audit reports. 
  • Discuss and align audit findings with responsible stakeholders. 
  • Follow up on the status of remediation actions with the remediation owners and discuss with the Internal Audit Director before closure. 
  • Participate in developing the use of data analytics in planning and executing audits. 
  • Participate in business projects or ad-hoc assignments (e.g., investigations), contributing risk and control expertise and analytical and investigative skills. 
  • Prepare Group Reports and presentations for Board of Directors meetings.
  • Keep up to date with business and industry developments and emerging risks. 
  • Maintains positive and collaborative professional relationships with local teams and global stakeholders. 
 

Your profile:

  • University degree in Finance, Management or Audit
  • At least 3 to 4 years of validated experience in internal audit at international companies, or strong experience in external audit focusing on real estate, commercial, and service companies.
  • Fluency in French and English is required. Speaking Spanish is an asset.
  • Ability to manage projects autonomously (reflection, analysis, implementation, training).
  • Good analytical skills and thoroughness.
  • Good command of MS Office tools (Word, Excel, PowerPoint).
  • Strong communication and presentation skills.
  • Tact and discretion combined with a high sense of ethics.
  • This is an entirely on-site position, but it may require some travel in Europe (approximately 10-15%).
 

If you meet the above profile and wish to apply, please submit your application.

A valid work permit in Luxembourg (or European citizenship) is required for this position.

Bewerben als Group Internal Auditor F/M - Family Office
Referenz: LU859230
Laden Sie ihren Lebenslauf hoch um sich zu bewerben
Laden Sie Ihren Lebenslauf hoch und bestätigen Sie Ihre Angaben, indem Sie auf Übernehmen klicken.
Laden Sie Ihren Lebenslauf hoch mithilfe von

MS Word-, PDF-, HTML- und Textformate.
Group Internal Auditor F/M - Family Office
Luxembourg, Luxemburg | Festanstellung