Audit Coordination Officer (M/W/X) Abgelaufen
Veröffentlicht am 22/05/2024
Manpower Luxembourg S.A.
Manpower is recruiting for one of its clients in Luxembourg, a European Institution:
Audit Coordination Officer (M/W/X)
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.
Your tasks:
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);
Your profile:
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 Skills;
• Fluent English, both written and spoken. Good command of French and/or other EU languages would be an advantage.
Competencies:
• Excellent communication skills, both written and verbal;
• Strong negotiation skills and ability to handle complex issues;
• Good organisation skills;
• Ability to analyse, summarise and present information;
• Flexibility to take on new tasks;
• Team player;
• Qualities of impartiality and perseverance are essential.
Our client offers:
Interested in joining a European Institution? Please apply on line.
Your application will be treated with the strictest confidentiality.
Audit Coordination Officer (M/W/X)
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.
Your tasks:
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);
Your profile:
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 Skills;
• Fluent English, both written and spoken. Good command of French and/or other EU languages would be an advantage.
Competencies:
• Excellent communication skills, both written and verbal;
• Strong negotiation skills and ability to handle complex issues;
• Good organisation skills;
• Ability to analyse, summarise and present information;
• Flexibility to take on new tasks;
• Team player;
• Qualities of impartiality and perseverance are essential.
Our client offers:
- An international organization
- A dynamic working environment
Interested in joining a European Institution? Please apply on line.
Your application will be treated with the strictest confidentiality.
