ISQM - Senior Internal Auditor

Forvis Mazars in Luxembourg (hereinafter referred to as “Forvis Mazars” or the “Company”) is an international, integrated and independent organisation, specialised in audit, accountancy, advisory, tax and legal services.

Present in Luxembourg for more than 20 years, we are recognised both nationally and internationally for our industry expertise and the quality of our services. Our strength relies on our proactivity, competitive fee structure, large panel of services and group integration.

By combining our global thinking with technical expertise, we deliver trust and create value for our clients.

We support companies from all industry sectors and all sizes, in achieving their growth and success.

Forvis Mazars is seeking for a senior internal auditor supporting the management / governing bodies of the Company on the ongoing improvement / enhancement the effectiveness / quality of the implemented internal control framework of the Firm.

Your responsibilities:

·       Support in the execution of the quality management system of the Firm in order to fulfil the legal and regulatory requirements in relation to system of quality management in accordance with the ISQM1 standard;

·       Support in the definition of processes and controls implementation as needed in order to meet the requirements of the quality management standard requirements of the Firm;

·       Support the monitoring process of the execution of the quality management system by performing tests of controls.

Qualifications:

·       Master degree (Economics, Finance, Accounting or Law);

·       Working experience of 3 years or more in the internal audit or regulatory advisory service line of an audit &consulting firm / financial institution and have developed strong knowledge of the regulation and business operations for the European / Luxembourg market;

·       Knowledge of auditing techniques including risk assessment, audit scoping, devising audit approach specific for the tests of controls, including sampling techniques

·       Excellent analytical & pragmatic mindset combined with relevant organisational skills;

·       Strong problem solving and troubleshooting skills with the ability to exercise mature judgment;

·       Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions;

·       Exceptional communication skills with the ability to develop strong relationships / collaborations with your peers and superiors through business-oriented mindset;

·       Self-starter attitude, keen to learn and build expertise;

·       Fluency in English (both written and spoken). French / any other language would be considered as an additional asset;

·       CIA certification would be considered as an additional asset;

·       Knowledge of the International Standard on Quality Management 1 (ISQM 1) would be considered as an additional asset;

We offer:

·       A competitive salary package;

·       An attractive package of customizable advantages;

·       A workplace where personal development is encouraged;

·       Opportunities to develop your business approach / eminence, interpersonal skills and knowledge of the financial marketplace;

·       A healthy working environment within a human-sized International group;

·       A young, dynamic, friendly and multicultural working environment;

·       Expansion of your network in the Luxembourgish and international market.