Internal Auditor (In-House) - (GER/FR Mandatory)

at  Human Innovation Partners

HI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Auditor to join a reputable firm in Luxembourg.
As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal controls and identifying areas for improvement within our organization. This role requires proficiency in both German (GER) and French (FR) languages.
If you have a strong analytical mindset, fluency in GER/FR, and a passion for accounting, ensuring compliance and risk management, we would love to hear from you.

REQUIREMENTS:

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 5 years of experience in internal audit, preferably in a similar role
Fluency in both German (GER) and French (FR) languages is mandatory ; Knowledge of Luxembourgish and English is an advantage
Strong knowledge of internal auditing standards and practices
Excellent analytical and problem-solving abilities
Proficient in audit software and Microsoft Office applications
Strong communication and interpersonal skills
Ability to work independently and effectively manage time and deadlines

• Reviewing the current accounting records
• Performing year-end bookkeeping
• Preparing annual and interim financial statements
• Compiling periodic tax and VAT returns, as well as summaries for intra-European goods and services
• Independently handling balance sheet accounting
• Conducting administrative audits
• Preparing and analyzing monthly, quarterly, and annual financial statements with reconciliation
• Reporting, evaluating, and interpreting figures for planning and control decisions
• Serving as a point of contact for management regarding accounting matters and operational control
• Reconciling General Ledger, Accounts Receivable, and Vendor Accounts
• Acting as the primary contact (internal/external) for accounting transactions related to accounts payable and receivable
• Coordinating with external partners such as auditors and tax consultants
• Registering new companies and providing ongoing support for VAT-related matters
• Independently monitoring all tax deadlines
  The personal information you provide in your job application will be treated confidentially at all times and will be processed in accordance with the applicable data protection law, in particular the General Data Protection Regulation (GDPR).