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Internal Auditor

Posted on May 16, 2025

Betzdorf, Luxembourg
No Salary information.

Contract

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Internal Auditor
Luxembourg - Betzdorf

ROLE DESCRIPTION

In this role, you will contribute to the development and improvement of the company’s Governance, Risk and Internal Control framework and support efficient and effective audit engagements of assigned operational and functional activities. The role covers generally all business areas of SES with the objective to evaluating and improving in a cost-efficient manner the effectiveness of risk management, control, compliance, and governance processes throughout SES with the clear objective of reducing the Group’s risk exposure.

The position is hired for a fixed-term period of 6 months to cover the absence of a member of the Internal Audit team. The final title will be adjusted to align with the company’s internal titling structure depending on the candidate’s experience.

As a Internal Auditor, you will be responsible of :

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

YOUR PROFILE

1- Must have

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

2- Nice to have

An MBA is a plus
Any additional international language is an asset

SES and its Affiliated Companies are committed to providing fair and equal employment opportunities to all. We are an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law.

For more information on SES, click here.

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