Mission

Fonctions et responsabilités :

We are looking to expand our team with focused, aspirational and collaborative internal audit professionals, and as such we are offering the opportunity to join as a Consultant to support this challenging and rapidly expanding business. Mazars offers a unique career opportunity in a supportive, challenging and fast-growth environment.
Our Internal Audit service line of Mazars in Luxembourg is acting as internal auditor for recognized Investment Fund Manager on Undertakings for Collective Investments in Transferable Securities (UCITS) and Alternative Investment Fund (AIF), Professional of the Financial Sector and Banks.

Your role
As an Internal Audit professional you will be responsible for:
• Support the Team to assist the clients’ management during the entire cycle of our assignments;
• Be in regular contact with clients to build relationships based on trust, anticipate and respond to their needs;
• Review and assess the design/correct application of existing procedures;
• Prepare and execute tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients’ stakeholders to conduct interviews to fully understand the processes under review;
• Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
• Report results of audit reviews and draft of findings;
• Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices.
This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you.
Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervene abroad.

Profil recherché

Your skills
• Master’s degree in Economics, Finance, Accounting, Business or Management;
• Good analytical & pragmatic mindset combined with good organisational skills;
• Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;
• Autonomy, pro-activity, respect of deadlines, detail-oriented;
• Excellent communication and interpersonal skills;
• Excellent writing skills;
• Enjoy teamwork and have strong computer skills (Word, Excel, etc.);
• You are fluent in English. French / any other language would be considered as an additional asset;
• Relevant experience in internal audit, consulting, financial institution would be considered as an additional asset.

Informations complémentaires

We offer:
• Working environment where personal development is encouraged;
• Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
• Young, dynamic, friendly and multicultural work environment;
• Expand your network in the Luxembourgish and international market;
• Profit from an attractive package of customizable advantages.