For our office in Luxembourg, we are currently looking for an experienced Internal Auditor for the EMEA region. We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

  • Competitive Base Salary + Discretionary Bonus + Complete Set of Benefits
  • Luxembourg
  • Permanent, Full time
  • Alter Domus
  • 23 Apr 18

Senior Internal Auditor

  • You will be responsible for planning and conducting of internal audit engagements, covering the range of Alter Domus operations;
  • You will ensure that operations are conducted in accordance with company’s policies, procedures, and legal/regulatory requirements;
  • You will apply relevant audit procedures to ensure that controls are correctly in place and mitigate the risk;
  • You will make appropriate conclusions on controls and procedures in place;
  • You will formulate recommendations regarding corrective measure to be implemented;
  • You will report to the internal audit senior manager, based in Luxembourg.

Your Profile:

  • You hold a bachelor or master’s degree in accounting, finance or economics;
  • You have ideally 2 to 5 years of experience in internal audit;
  • You have a first relevant experience in the field of alternative investment fund administration;
  • You have a sound knowledge of current internal audit standards and the regulatory environment;
  • Big 4 accountancy background is desirable;
  • You are fluent in English (Knowledge of French or any other language will be considered as an asset);
  • You are willing to travel;
  • You possess team spirit and a capacity to build strong client relationships;
  • You are eager to learn and able to adapt to a fast changing environment.
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