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  • 1 month ago

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LE POSTE : For one of our clients, a European Institution located in Luxembourg Kirchberg, Sofitex Talent is currently looking for an: Audit Coordination Officer Purpose: The successful candidate will be tasked to work towards the coordination of audits and evaluations undertaken on the client activities (internal and/or external) and work on specific internal controls projects. Operating Network: The Audit Coordination Officer will work in the Audit Coordination Unit, as part of the Audit and Institutional Affairs division, in close cooperation with all internal services. Responsibilities: Audit & Evaluation •Contribute to the smooth running of audit/evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.e. ensuring key documents are provided; •Assist in ensuring a coordinated approach for audit missions run by the external and internal auditors, Member States and the European Commission on related activities; •Ensure that audits... and evaluations are coordinated according to applicable the procedures. •Proactively follow-up on all audit issues. In particular, pro-actively liaise with relevant internal services so that the various audit recommendations are implemented in a timely and efficient manner; Audit Projects •Participate in the establishment of special internal control reports (AUP, ISAE, etc.) and in the gathering of information from the different departments; •Ensure smooth running of each project (terms of planning, timing and organization. PROFIL RECHERCHÉ : Qualifications: •University degree preferably at a postgraduate level in Finance/Economics/Accounting. Professional qualification (e.g. CIA) would be considered as an advantage; •Between 2 years and 5 years of strong professional experience, acquired (i) in external audit or internal control within a leading international audit firm or the banking/financial industry. Good understanding of the financial market and operational risk aspects. Knowledge of Private Equity, Structured Finance and/or EU policies (e.g. structural funds, state aid) would be an advantage; •Good IT Sk...

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Brussels Belgium

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