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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.

Postuler à l'offre Group Internal Auditor F/M - Family Office
Référence: LU859230

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Group Internal Auditor F/M - Family Office
Luxembourg | CDI