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Internal Auditor Consultant Luxembourg

99 Advisory Luxembourg

99 Advisory Luxembourg Luxembourg Luxembourg

2 months ago

Who we are ? 99 Advisory is a consulting company specialized in supporting decision-makers in their Strategic, Transformational, Organizational, and Compliance projects. Responsibilities Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items ; Run internal audit reviews from start (risk assessment) to finish (report & finding follow up); Proactively interact with the client to gather information, resolve audit-related problems and make recommendations for business and process improvements; Dive deep into the details to develop meaningful findings and recommend root cause remediation ; Always demonstrate strong project management to coordinate internal audit and business resources and conduct your audits efficiently from beginning to end, often managing multiple projects at once; Maintain a healthy working relationship with clients; Adheres to the highest degree of professional standards and strict... client confidentiality. Main requirements Master's degree in Accounting, Audit & Control, or Finance and / or Economics; At least 3 - 5 years of experience in internal audit in the financial sector; Fluency in English and French; Strong analytical skills ; Good command of Mi
Luxembourg

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