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Job Details

Junior Internal Auditor
  • Job ID: 856
  • Contract Type: Full Time
  • Contract Duration: Permanent
  • Location: Luxembourg, Luxembourg
  • Travel Required: Occasional travel
  • Shift Work: No

Task Responsibilities:

Are you ready to challenge the status quo, be an active team player while being creative and open to new ideas? You think ahead, listen, and take action as you seek to deliver service excellence?   If you feel you can take on the mission of the Internal Audit department (IA) in providing independent and objective assurance as well as consulting services that are designed to add value and improve the company's operations, then join Cargolux in our journey to being The Global Cargo Carrier of Choice.

  • You will act as a professional in the completion of your team’s responsibilities by helping in audit engagements at HQ and international level covering Finance, Operations and Compliance areas. Activities will include checking and validating whether processes are conducted effectively, efficiently and economically, risks are identified and mitigated, controls are adequate and whether compliance policies are adhered to.
  • You will contribute to the successful delivery of various audit projects (risk evaluations, Institute of Internal Auditors (IIA) standards, internal controls etc.) and provide high-level quality collaboration.
  • You will support in writing audit reports, establish corrective actions and be present at de-brief sessions with audit clients.

Essential Requirements For The Position:

  • Master’s degree (BAC +5 or equivalence) in Audit, Economics, Accountancy or Finance;
  • A first experience in an audit firm is considered an asset;
  • You are proactive, rigorous and results-oriented;
  • You have excellent verbal and written communication skills;
  • You are autonomous, analytical, eager to learn and motivated by challenge;
  • You enjoy teamwork and have strong computer skills (Word, Excel, etc.).
  • Fluency in English (any other language is considered an asset).

Working Conditions:

  • Full time position, based in Luxembourg
  • Occasional travel might be required
  • A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection
  • Title as per internal rules will be: Trainee Analyst Internal Audit