Internal Audit intern M-W
Luxembourg (Ville de Luxembourg) Accounting / Management control
Job description
Key tasks
Take the opportunity to support the Corporate Internal Audit & Risks department of a brand new created company in all its tasks & help defining and developing its tools to be implemented worldwide. In your mission you will directly report to the Internal Audit & Risks Manager.
Your main missions will be to:
- Provide support in the definition, preparation, development and implementation of the internal audit & risks tools within the Group (Head office self-assessment, risk mapping, process control…)
- For the audits of the French gérance-mandat hotels, prepare the documents (extract the relevant activity documents from the system, control the documents received from accounting centres,…), follow-up the audits realised (reminders, consolidation,…) and realise 1st checks on the audit reports
- Follow-up & consolidate the hotels internal audit self-assessments worldwide, and provide support in the preparation of adequate syntheses
Desired profile
Skills
Level of Education Others
Areas of study General Studies
Languages essential French
English
Essential and optional requirements
Training:
- Business background, with a good sensibility to the notion of Risk
Required professional experience:
- Knowledge / interest for the Real estate industry and/or for the Hospitality industry
Required Skills:
- Rigorous, organised & structured
- Can-do & problem-solving attitude
- Excellent command of Excel, comfortable with IT systems in general
- English & French