Company

Our client is a Logistics and Supply Chain services provider based in Luxembourg. The company has an international footprint. We have an exclusive assignment to recruit an Internal Auditor with interest in IT.

Position

 

  • ready to challenge the status quo
  • Support in the development, update and revision of a risk-based Audit Plan (special focus in the IT area but not restricted to)
  • Using and understanding necessary methodologies defined by the current audit industry in order to ensure a good practice approach
  • Carry out regular audit work according to the department’s risk-based Audit Plan
  • Perform and coordinate assurance activities relating to the IT environment and infrastructure
  • Establish audit reports and define value-adding corrective actions for the business – mitigating risk in a cost-efficient way
  • Drive the development of technology across the entire audit process to increase efficiency and effectiveness and obtain broader risk assessment coverage, including data mining and analysis tools
  • Offer advisory services to collaborate and support the business in meeting their objectives
  • Be innovate and find solutions

Profile

 

  • Master degree in either Business Administration, Finance/Accounting or Economics
  • CISA certificate, working knowledge of COBIT or another good practice framework in the field of auditing
  • 5 years’ experience within the field of internal/external auditing
  • Good knowledge of Data Analytics related tools and implementation
  • Business minded attitude
  • Ability to operate easily through complex processes, policies, and able to prioritise work
  • Business minded and hands on attitude
  • Be people and team orientated whilst able to work independently
  • Understand the company’s product and services and be able to make complex analysis
  • Fluency in written and spoken English; any other language would be an advantage
  • SAP experience in FI/CO module would be beneficial 

For more information please contact Kristel Weinreich by phone on +352 26 29 45 26. 

THE RECRUITER is a recruitment and executive search company specialised in ICT – Telecoms – Digital – Cleantech – Services & Industry. THE RECRUITER empowers companies in their recruitment and HR projects, trusting that Human Factor, thanks to committed, motivated and implicated people, will bring success and added value in any business. THE RECRUITER defines its core values as: transparency, flexibility, professionalism and commitment. We apply these rules to any HR project we are in charge of.

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