Your mission
- Conduct audits of accounting-related information systems, IT-supported business processes, IT organisations and IT infrastructure, and support statutory audit teams in the use of data analytics.
- Participate in audits of financial statements, other assurance-related engagements and special IT audits.
- Identify and assess risks arising from the use of information technology and develop recommendations for secure and effective IT processes.
- Participate in interdisciplinary, firm-wide projects involving AI and other relevant technological solutions.
- Perform audit procedures and review accounting records, financial data and supporting documentation to assess their accuracy, completeness and compliance with applicable standards.
- Identify inconsistencies, unusual transactions and potential areas of risk through data analysis and analytical audit procedures.
- Contribute to the preparation of high-quality audit documentation, working papers and audit reports.
- Communicate professionally with clients and colleagues and build strong working relationships.
- Continuously develop your technical knowledge and stay informed about developments in auditing, accounting, technology and regulatory requirements.
Your profile
- A degree in Business Information Systems, Accounting, Auditing, Finance and Technology, Economics, Business Administration or a related field.
- Entry-level candidates are welcome. Initial experience in IT audit, external audit, internal audit, accounting or a related area is considered an advantage.
- A basic understanding of accounting and auditing principles. Knowledge of Lux GAAP, HGB, IFRS or other accounting frameworks is an advantage.
- Strong analytical skills, attention to detail and a structured approach to problem-solving.
- Eagerness to learn, develop professionally and take on increasing levels of responsibility.
- Ability to work both independently and collaboratively in a team environment.
- An innovative and solution-oriented mindset, combined with a genuine interest in using technology to improve audit processes and business operations.
- Curiosity about emerging technologies, including AI, data analytics and digital tools, as well as a willingness to explore their practical application in an audit environment.
- A proactive and reliable approach, with a strong commitment to delivering high-quality work.
- Strong communication skills in English and German. French and any additional languages are considered an advantage.
What you can expect
- Modern office in the Kirchberg financial district in Luxembourg
- Pleasant and stable working environment
- Good work-life balance and flexible working hours
- Training for your individual career development
- 30 days holiday and meal vouchers
- Supplementary health insurance
About us
AVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network of professional services firms providing accounting, audit, tax and consulting services.
IT / Financial Audit Junior Arbeitgeber: Avega
AVEGA Revision ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern eine moderne Arbeitsumgebung im Kirchberger Finanzdistrikt in Luxemburg bietet. Mit einem starken Fokus auf individuelle Karriereentwicklung, flexiblen Arbeitszeiten und einem ausgewogenen Verhältnis zwischen Berufs- und Privatleben fördert das Unternehmen eine positive Unternehmenskultur. Zudem profitieren die Mitarbeiter von 30 Urlaubstagen, Essensgutscheinen und einer zusätzlichen Krankenversicherung, was die Attraktivität des Unternehmens weiter steigert.
