Internal Audit Principal - Luxembourg (hybrid)

at  Convera

PRINCIPAL INTERNAL AUDIT – LUXEMBOURG (HYBRID)

As a Principal Internal Audit based in our Luxembourg office (hybrid), you will carry out a program of internal reviews including compliance, operational and financial to successfully execute strategic business plans and internal audit objectives.

• Developing and executing a comprehensive internal audit plan that is aligned with business objectives, risk assessment and regulatory requirements.
• Leading global or entity specific audits across all functional areas except Technology, as a sole contributor and/or managing assigned audit staff and ensuring timely delivery of the assignments and providing valuable insights regarding governance, risk management and internal control processes.
• Implementing and maintaining rigorous internal audit methodologies, ensuring compliance with industry standards and best practices.
• Monitoring implementation of management action plans and/or risk acceptances.
• Identifying and evaluating key risks and ensuring that adequate controls are in place to mitigate these risks effectively
• Building and maintaining strong relationship with Senior Leadership team, providing strategic insights and recommendations to enhance their risk management, internal control, and governance processes
• Engaging in continuous knowledge development regarding applicable laws, regulations, standards, tools, and providing guidance and support to the team members.
• Fostering a collaborative and high-performance culture, culture of compliance, accountability and continuous improvement within the audit team and the organization.
• Driving the adoption of innovative audit techniques that would enhance efficiency and effectiveness of internal audit processes.