Working place: Company office, client offices, homeworking, satellite offices
Contract type: Permanent contract
Working time: Full time
Location: Luxembourg Hamm / Client offices.
Grant Thornton Luxembourg is currently seeking aJunior Internal Auditor to start from September 2025 or January 2026.
A first working experience with Grant Thornton is an effective opportunity to develop your potential in a human-sized company with a young and dynamic team. It is an operational experience and a springboard for your future career!
For us, you are a strength, your experience is a real added-value and places you as a key element in the realisation of our Internal Audit department ambitions.
In collaboration with your Senior/Manager, you will:
Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team;
Establish risk based audit programs;
Participate in the conducting of internal audit mandates under the direct coaching and mentoring of the Auditor in charge;
Evaluate operational, financial and compliance risks;
Evaluate and suggest recommendations to improve the internal control systems;
Participate in interviews and tests executed during the audits;
Ensure compliance with the regulatory and legal frameworks as well as policies, procedures, general best practices, etc.;
Participate in the reporting and the follow-up of audit reports and observations.
Masters degree in Management, Accounting, Audit & Control, Finance or Economics;
First internship or experience in Internal Audit is considered as a real plus, ideally in Luxembourg;
Fluent in French and English is mandatory (any other language is considered an asset);
Motivation to obtain the professional qualification of Certified Internal Auditor (CIA) and possibly other audit-related certification (CISA,) which will be supported by our firm;
Strong analytical skills with an eye for details as well as the bigger picture;
Good command of Microsoft office suite;
Team player, but able to work autonomously;
Good organisation skills, willingness to learn and to take on new challenges.
HR interview with our Talent team;
Technical interview with Manager(s) or Director of the team.
Grant Thornton is one of the worlds leading providers of independent assurance, tax and advisory services. Over76,000 Grant Thornton people, across150 markets, are focused on making a difference to clients, colleagues and the communities in which we live and work.
Grant Thornton Luxembourg is a leading provider ofAudit & Assurance,Business Advisory,Financial Services,Tax & AccountingandTechnologyservices for all types of entities in Luxembourg. With more than340 people and27 partners, we apply strong technical guidance and breadth of experience to ensure that clients receive a truly different experience.
Grant Thornton Vectis offers business risk services and is exclusively dedicated to deliver internal audit services to the insurance and resinsurance sector, the financial sector and other companies. In 2019 Grant Thornton Vectis received a license of PSA (Professional du Secteur des Assurances) from the CAA (Commissariat Aux Assurances - the insurance sector''s regulator).
Work life balance (additional holidays, flexibility, satellite offices, parking possibility);
Interesting Benefits (annual discretionary bonus, trainings/certifications, lunch voucher, pension plan, talent referral reward program, internal mobility program);
Proximity management in agreement with our CLEARR values;
Integration