Job Description

For our department Internal Audit and Risk Mng within General Services, we are looking for a (an):

Internal Auditor (m/f/x)

Main duties:

Identify and assess significant business risks (operational, financial, compliance, governance, fraud and emerging) to contribute to the risk-based annual audit plan and to the Enterprise Risk Management process, ensuring consistency between audit findings and the corporate risk assessment while risk ownership and treatment remain with business ownersContribute to fraud risk assessments and prevention initiatives, and support reviews of suspected irregularities and whistleblowing matters when assigned by the Head of Internal Audit, with strict integrity and independenceDevelop and execute audit programs and Audit practices in line with applicable internal audit standardsDocument audit work (including work papers and audit report) according to the applicable standards and contributes to clear and timely reporting of significant findings, recurring control weaknesses and unresolved issuesElaborate, discuss and present audit recommendations with management prior to finalization of every audit project, ensuring that recommendations are practical, risk-based and proportionate. Monitor the implementation of agreed management action plans, validate corrective actions and escalate overdue or insufficient measuresManage resources efficiently to ensure a timely delivery of the final work product, including the planning, coordination and execution of assigned audit activitiesTravel is expected up to 25% (in Luxair and LuxairTours destinations)Support the Head of Internal Audit in improving the existing working practices and the audit methodology, including the use of digital tools and data analytics to improve audit efficiency and effectivenessKeep abreast of new developments within the Internal Audit ecosystem e.g. Risk, Fraud, Cybersecurity, COSO, etc., including evolving regulatory requirements, emerging technologies, governance practices and information security frameworks, and assess their potential implications for Luxair's risk exposure and internal control environmentFoster continuous improvement within the team, by sharing knowledge and encouraging a culture of professional skepticism and constructive challengeBuild and keep positive working relations with the Business Units and the support services (Commercial, Finance, Legal, HR, IT, etc.)Act, where formally appointed, as Commissaire aux comptes for subsidiaries

Required profile:

Minimal requirementsA degree in Finance, Accounting, Economics or Business AdministrationProven experience (5 years minimum) in leading/executing audit assignments, internal control or risks management, ideally in an international or regulated organizationProficiency in internal audit and risk-based methodologyKnowledge of the IIA standards and auditing best practicesThoroughness, attention to detail and organizational skills including time managementProficiency in identifying and assessing risks and recommending pragmatic solutionsExcellent oral and written communication skills in English and FrenchCritical and analytical thinking. We are looking for someone who can challenge the status quo and propose new methods of workingProven experience in establishing and developing partnerships with the business and other assurance teams (e.g., 2nd lines teams)Clear ability to track remediation plans, evaluate evidence of control improvements and escalate significant or unresolved risks with pragmatic professional judgment.Ability to navigate with agility in a multicultural and diverse environmentA high level of autonomy and the capacity to work under minimal supervisionProficiency in obtaining and analyzing large amounts of dataDemonstrated integrity, discretion and ability to handle sensitive information, including potential fraud and whistleblowing-related matters, while preserving independence and confidentiality.Professional certification such as CIA, ACCA, CPA, CFE, CRMA or other – in progress or obtainedDesired or to be acquired criteriaPrior experience in the aviation industryPrior experience in forensic projectsExperience in the business as part of a secondment or prior roleFamiliar with information security standardsExperience using ERP, specifically SAPAwareness of NIS/NIS2 requirements and coordination with information security, compliance and external assurance stakeholdersThe ideal candidateKnowledge of additional languages relevant to Luxair’s operating environment