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Job description
EY is seeking an experienced Internal Auditor in Luxembourg to join their professional team. The role involves conducting comprehensive internal audits, evaluating organizational processes, and providing strategic recommendations to enhance operational efficiency and risk management.
As an Experienced Internal Auditor at EY, you will be responsible for conducting comprehensive risk-based internal audits across various business units, evaluating internal control systems, identifying potential operational and financial risks, and developing robust audit methodologies to ensure organizational compliance and effectiveness.
The ideal candidate will have a strong background in financial auditing, demonstrable experience in risk assessment, professional certification such as CIA or CPA, and extensive knowledge of accounting principles, regulatory requirements, and internal control frameworks. Candidates must possess excellent analytical skills, attention to detail, and the ability to communicate complex audit findings to senior management.
EY offers a competitive compensation package, opportunities for professional development, exposure to global business environments, and a collaborative work culture that supports continuous learning and career growth. The role provides a platform to work with diverse clients across multiple industries, enhance professional expertise, and contribute to organizational strategic objectives.