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Internal Auditor
Posted on May 16, 2025
- Betzdorf, Luxembourg
- No Salary information.
- Contract
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Luxembourg - Betzdorf
- Determining company’s exposure to risks associated to the area under review
- Performing thorough analysis to understand and document the processes under review
- Identifying key controls to mitigate associated risks relative to the audited processes
- Preparing and executing key control effectiveness testing in line with the risk assessment
- Facilitating interviews, meetings and teamwork as required
- Communicating continuously and in an adequate way with the client management to optimise the audit conditions and working environment
- Obtaining, analysing, and assessing relevant information and collecting and documenting sufficient, appropriate evidence to provide a reasonable basis for audit findings and conclusions
- Summarizing the outcome of the engagement and documenting identified control weaknesses, security risks, discrepancies, operational problems, or other issues
- University degree, preferably a master’s degree in Economics, Information Technology, Finance, or equivalent.
- Proven experience in an operational or financial environment, demonstrated results and business impact in previous positions
- Understanding of Satellite related business and technologies is an asset
- Problem-solving orientation
- High standard of personal and professional ethics and integrity
- Understanding of internal controls in business processes
- Investigative nature with a commitment to rigorous analysis
- Ability to assess business context related assumptions and identify implications for governance, risk management and controls
- Able to communicate across all levels of management
- Report-writing and presentational skills are an asset
- Fluency in English
- An MBA is a plus
- Any additional international language is an asset
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