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Supervisor Internal Auditor

Docler Holding S.à.r.l
Not communicated
Letzte Aktualisierung:
Samstag, 23. September 2017
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Job description

We are looking for a leader to help build the internal audit function of our growing and fast paced technology group.  This position will help drive change and add value by improving our operations and bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes worldwide.  Reporting to the Management Committee, this position will be responsible for all aspects of the Internal Audit function of a diversified international group.


What you will really be doing

Perform and control the full audit cycle including risk assessment and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining the scope and preparation of the annual audit plan and timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects
Uphold and execute audit work in accordance with the Internal Audit Charter
Prepare and present reports that reflect audit results
Perform follow-up with audited departments and report implementation status of raised issue resolutions to the Management Committee
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Liaison with External Auditors of the Group and stand-alone entities as needed
Undertake ad-hoc investigation as required and assist in acquisition/divestiture due diligence efforts
Managing a variety of stakeholders and their expectations through regular communications
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


10+ years of experience as an Internal Auditor, previous end to end audit planning and execution experience is a must
Strong command of Hungarian and English language
Degree in Accounting or Finance, chartered accounting qualification is a plus
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
Ability to work on conflicting priorities, be proactive and self-motivated
Flexible and open-minded
Advanced computer skills on MS Office, accounting software and databases
Excellent verbal, written communication and interpersonal skills

What we offer

Competitive salary package
Relocation package and support
Additional benefits: meal vouchers, private health insurance, Sympass card
Conferences, certifications, technical workshops, trainings and language courses
Possibility to advance in the company (career development, opportunity to work on new projects)
Latest hardware, multiple monitors
Chill rooms, creative areas, LAN parties and fun events
Voted as the second richest country in the world, Luxembourg offers a high quality of life that is hard to match 
Multi-cultural environment, 30 different nationalities, English being the official language

During the recruitment process candidates will be requested to provide with a recent criminal record extract for background screening purpose.

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