EY Experienced Internal Auditor 

Luxembourg 

788642408

INTERNAL AUDITOR

Our firm is currently looking for an Internal Auditor, who will be responsible for the development, design, implementation and execution of an internal audit program for EY Luxembourg. As Internal Auditor, you will execute a variety of internal audits encompassing all areas of the firm, including finance, information security and operation functions. This role will assess that internal controls are properly designed and operating effectively to mitigate risks, and to ensure the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable policies, laws and regulations.

Your key responsibilities

Your day-to-day responsibilities will include:

• Plan and execute internal audits in conformance with professional methodology and quality standards, including testing, meeting with key stakeholders, and drafting and presenting reports to leadership.
• Present findings and propose recommendations/remediations in relation to the root cause of issues and impact to the firm.
• Design an internal audit framework, including policy, scoping, methodology and standards.
• Develop and manage the annual audit program.
• Oversee the remediation of control deficiencies and monitor the implementation of remedial actions.
• Liaise with external auditors and regulatory bodies in relation to internal audits and regulatory reviews, and coordinate responses to external queries and inspections.
• Provide advice and recommendations to leadership on opportunities for automation and improvements to the internal controls environment.
• Oversee the onboarding of internal audit professionals and building internal audit practice.
• Provide training and awareness learning on internal controls, procedures and best practices.

To qualify for the role you must have

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
• Extensive (10 years) professional experience in Internal Audit, or related experience.
• Strong understanding of internal audit methodologies and standards is mandatory.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong leadership and team management abilities.
• Exceptional communication, interpersonal and influencing skills, with the ability to interact effectively with all levels of the organization.
• Proficiency in using financial software and auditing tools.
• Exceptional data visualization skills and proficiency in data analytics and reporting tools.
• Ability to work independently, manage multiple tasks, and adapt to change.

Ideally, you’ll also have

• Experience working in a professional services or other Big Four firm, and a good understanding of the services offered and delivered.
• Knowledge/ working experience on areas like Finance, IT controls, Data Privacy/ Data Protection, Anti-Bribery and Corruption, Anti-Money Laundering, Independence will be preferred.

What we offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.