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- Aufgaben: Lead audit assignments from planning to reporting with minimal supervision.
- Arbeitgeber: Join Luxair's Internal Audit and Risk Management team at their Luxembourg headquarters.
- Mitarbeitervorteile: Enjoy a dynamic work environment with opportunities for travel and professional growth.
- Warum dieser Job: Gain high-level exposure to management and diverse business areas while fostering continuous improvement.
- Gewünschte Qualifikationen: 5+ years of audit experience, proficiency in internal audit methodology, and strong communication skills required.
- Andere Informationen: Ideal candidates should be agile, detail-oriented, and able to navigate a multicultural environment.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
Job Description
Internal Auditor Luxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters . The team reports to the CEO and the Audit Committee. This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead an assignment from planning to reporting with minimal supervision.
The role intents a high level of exposure to Management and the Group's business areas and requires partnering with the Business and other assurance teams, whilst remaining independent from the Operations. Main duties: Main Duties Identify and assess areas of significant business risk. Develop, document and execute audit programs and business practices in line with applicable internal audit standards.
Document audit work (including work papers and audit report) according to the applicable standards. Elaborate, discuss and present audit recommendations with management prior to finalization of every audit project. Manage resources efficiently to ensure a timely delivery of the final work product.
Travel is expected up to 25% (in Luxair and LuxairTours destinations). Support the Head of IA in improving the existing working practices and the audit methodology. Keep abreast of new developments within the Internal Audit ecosystem e.g.
Risk, Fraud, Cybersecurity, COSO, etc. Foster continuous improvement within the team. Build and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.).
Required profile: Minimum required criteria Proven experience (5 years minimum) in leading/executing audit assignments in an international organization. Proficiency in internal audit methodology, ability to be agile when needed. Knowledge of the IIA standards and auditing best practices.
Thoroughness, attention to detail and organizational skills including time management. Proficiency in identifying and assessing risks and recommending pragmatic solutions. Excellent oral and written communication skills in English and French.
Critical thinking. We are looking for someone who can challenge the status quo and propose new methods of working. Proven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams).
Ability to navigate a multicultural and diverse environment. A high level of autonomy and the capacity to work under minimal supervision. A degree in Finance, Accounting, Economics or Business Administration.
Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other – in progress or obtained. Proficiency in obtaining and analyzing large amounts of data. Desired or to be acquired criteria Prior experience in the aviation industry.
Prior experience in forensic projects. Experience in the business as part of a secondment or prior role. Familiar with information security standards.
Experience using ERP, specifically SAP. The ideal candidate Have knowledge of Luxemburgish or any other language
Internal Auditor Arbeitgeber: Luxair
Kontaktperson:
Luxair HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Internal Auditor
✨Tip Number 1
Familiarize yourself with the specific internal audit methodologies and standards, especially those recognized by the IIA. This knowledge will not only help you in interviews but also demonstrate your commitment to the profession.
✨Tip Number 2
Network with professionals in the internal audit field, particularly those who have experience in the aviation industry. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Stay updated on current trends in risk management, cybersecurity, and fraud prevention. Being knowledgeable about these topics will allow you to speak confidently about how they relate to the internal audit function during discussions.
✨Tip Number 4
Prepare to discuss your previous audit experiences in detail, focusing on how you identified risks and implemented solutions. Highlighting your ability to work independently while managing resources effectively will be crucial.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Internal Auditor
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the Internal Auditor position at Luxair. Understand the key responsibilities and required skills, especially the emphasis on audit methodology and risk assessment.
Highlight Relevant Experience: In your application, focus on your previous experience in leading audit assignments, particularly in international organizations. Provide specific examples that demonstrate your proficiency in internal audit methodology and your ability to work independently.
Showcase Communication Skills: Since excellent oral and written communication skills are crucial for this role, ensure your application reflects your ability to communicate effectively in both English and French. Consider including examples of how you've successfully presented audit findings or recommendations.
Tailor Your Application: Customize your CV and cover letter to align with the specific requirements mentioned in the job description. Highlight your critical thinking abilities and any experience you have in fostering partnerships with business units, as well as your knowledge of auditing best practices.
Wie du dich auf ein Vorstellungsgespräch bei Luxair vorbereitest
✨Showcase Your Audit Experience
Make sure to highlight your previous audit assignments and how you led them from planning to reporting. Be prepared to discuss specific examples that demonstrate your proficiency in internal audit methodology and your ability to work independently.
✨Demonstrate Risk Assessment Skills
Be ready to talk about how you identify and assess business risks. Share your approach to developing audit programs and how you ensure they align with internal audit standards, showcasing your thoroughness and attention to detail.
✨Communicate Effectively
Since excellent communication skills are crucial for this role, practice articulating your thoughts clearly in both English and French. Prepare to discuss how you present audit recommendations to management and foster positive relationships with various business units.
✨Stay Updated on Industry Trends
Familiarize yourself with the latest developments in the internal audit ecosystem, such as risk management, fraud detection, and cybersecurity. Being knowledgeable about these topics will show your commitment to continuous improvement and your ability to challenge the status quo.
