Senior Group Internal Auditor (F/H) – Family Office

Our client, a single family office with a portfolio of real estate and hotel investments in Europe, USA and Asia is looking for an internal group auditor. With over 5 local offices covering activities in 6 countries, this group centralizes its activities from its offices in Luxembourg City.

You will be part of a small team highly-qualified in real estate and support the Group CEO in evaluating and improving the effectiveness of our risk management process and governance.

Your mainly responsibilities:

• Analyse and assess risks in the Group’s affiliates.
• Standardize and optimize the Internal Control procedures within the Group.
• Control the application and compliance with these procedures.
• Develop new procedures and Group policies.
• Establish and submit internal audit reports and recommendations to General Management.
• Review accounting records and communicate with external auditors.
• Prepare Group Reports and presentations for Board of Directors meetings.
• Manage the Group’s information systems (Procurement, Expense report, File sharing).
• Maintain a positive and collaborative relationship with the teams in our subsidiaries.

Your profile:

• University degree in Finance, Management or Audit.
• 3 to 5 years of experience in internal / external audit, ideally in the PE, RE or commercial sector. Experience in Hospitality sector is a plus.
• Fluency in English is mandatory (written and spoken). French and/or Spanish would be an asset.
• Ability to manage projects autonomously (reflection, analysis, implementation, training).
• Good analytical skills and thoroughness.
• Good command of MS Office tools (Word, Excel, PowerPoint).
• Strong communication and presentation skills.
• Tact and discretion combined with a high sense of ethic.

All applications will be considered by Sabrina Djebli with the strictest confidentiality.