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

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


Job Description

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.

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