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.
