Senior Internal Auditor

il y a 2 semaines


Luxembourg, Luxembourg Howden Group Holdings Temps plein

From day one, our mission has been to create an independent business with a unique culture - one that is controlled by the people who work for it.

Finding the most talented and entrepreneurial people has always been key to our success.

People come to Howden for lots of different reasons, but they stay for the same one: our culture. That's what sets us apart, and why we nurture and retain the best talent in the market. Whatever your priorities - work/life balance, career progression, sustainability, volunteering - you'll find like-minded people driving change at Howden.


Internal audit is an independent, objective assurance and consulting activity designed to help Howden Specialty Luxembourg Sàrl ("HSLS") and its branches accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes.

Internal Audit reports functionally to the HSLS Board and administratively to the HSLS Managing Director.


This role will additionally be a part of the wider Howden Group Internal Audit team, working to established standards and methodologies developed by the Group Head of Internal Audit, and ratified by the Group Audit & Risk Committee.


The goal of our function is not to find fault, but to help management and the businesses succeed in delivering their objectives successfully.

We accomplish this by utilising our diverse range of skills to challenge the status quo and bring insight and value alongside our core assurance work.


The key role deliverables are:

  • Assisting with the delivery of a range of diverse internal audits from within the HSLS Audit plan; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal control environment. Recommendations to improve processes and controls, and contribution towards greater business efficiency will be key outcomes.
  • Creating and maintaining positive relationships with key partners within the business, including Senior Management.
  • Contributing to the continual improvement of the function through innovation and efficiency, including challenging current methods.
This role may require travel (to HSLS branches and UK office).


Skills and abilities- Strong organisational skills with excellent time management.- Strong communication skills (written and oral).- French, German and English.- Ability to demonstrate credibility and generate rapport in dealings with stakeholders.- Ability to empathise with auditees and identify pragmatic solutions which address identified risks; strong negotiating and influencing skills. Highly motivated and able to self-start; co-operative and encouraging teammate.


Knowledge and Experience- Professional qualification within either finance/business or insurance industry viewed favourably.- Experience within an internal or external audit environment OR experience working within the insurance industry within a compliance, operational, or front office broking or underwriting role.- Understanding of technical auditing concepts, and internal control systems and /or Insurance / Reinsurance industry experience, including regulatory requirements.


Our Culture:
People First

We've travelled far since opening our first office in 1994. Back then we were local experts - based in London, with direct access to the world's biggest insurance market. We're still locals, and we still deliver the right advice and the right insurance to our clients. But now, we're local all over the world.

With 15,000 global colleagues and a partner network spanning more than 100 territories, we are the largest independent insurance broker in the world.

But our values haven't changed since day one, when we set out to create a company grounded in:

  • An employeeownership model
  • Aligned external investors
  • The trust and integrity born of friendship
  • Expertise
  • Independence
Our focus on being a people-first business has always been at the very heart of Howden.

Our vision was to create an independent business with a unique culture; one that would survive and thrive as a business controlled by the people working for it.

Our employee ownership model sets us apart in the market. It's created a culture of collaboration and innovation, where we're driven to think bigger and empowered to challenge convention.


Our flat structure and entrepreneurial spirit help us attract the best people and empower them to be the best version of themselves.

And when we bring in and nurture great talent, more follows. That makes us better - and that's better for everyone.

Diversity & Inclusion

Permanent
  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Abiomis Temps plein

    **Senior Internal Auditor - Excellent Equilibre**Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d'un Cabinet d'Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d'un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d'une structure qui...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Anderson Wise Temps plein

    Job type: PermanentEmp type: FulltimeIndustry: Big 4Expertise: Accounting & Finance Private Banking & Wealth ManagementSkills:Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management AuditJob published:Job ID: 33193New Job Advertisement:Internal Auditor Position **at a Private Bank in LuxembourgAre you a seasoned internal...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg GoToFreedom Temps plein

    Our client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit.Your responsibilities: Audit of the Luxembourg entity and the European branches Implementation of the multiyear audit plan Collaborative and educational approach with...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Do recruitment advisors Temps plein

    Contract Type:PermanentLocation:LuxembourgSalary:Market relatedStart Date:Reference:JOContact Name:Aideen FlanneryJob published:16 March 2023SENIOR INTERNAL AUDITOR (M/F)The Senior Auditor will assist the Chief Internal Auditor and the Audit Manager who provides the entities with a systematic independent review and evaluation on how the internal control...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Arhis People Solutions Temps plein

    Arhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.POSTESenior Internal AuditorResponsibilities: Participate in the execution of the internal audit plan,...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg GoToFreedom Temps plein

    Notre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe.**Vos responsabilités**:- Audit de l'entité luxembourgeoise et des branches européennes- Mise en œuvre du plan d'audit pluriannuel- Approche collaborative et...

  • Senior Internal Auditor

    il y a 1 mois


    Luxembourg, Luxembourg Selby Jennings Temps plein

    Company Overview:Join a prominent Chinese payments platform with a strong presence in Luxembourg. Our client is looking for a highly skilled Senior Internal Auditor to spearhead audit initiatives across the EMEA region. This role provides an excellent opportunity to conduct impactful audits within a dynamic and innovative global firm.Job Summary:As a Senior...

  • Senior Internal Auditor

    il y a 4 semaines


    Luxembourg, Luxembourg Selby Jennings Temps plein

    Company Overview:Join a prominent Chinese payments platform with a strong presence in Luxembourg. Our client is looking for a highly skilled Senior Internal Auditor to spearhead audit initiatives across the EMEA region. This role provides an excellent opportunity to conduct impactful audits within a dynamic and innovative global firm.Job Summary:As a Senior...

  • Senior Internal Auditor

    il y a 6 jours


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Source Up Temps plein

    You will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions.Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field.Our client fosters a culture of teamwork and...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg RecSel International Ltd Temps plein

    We are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg CA Indosuez Wealth (Group) Temps plein

    Type de métierTypes de métiers Crédit Agricole S.A. - Inspection / AuditIntitulé du posteSenior Internal Auditor H/FType de contratCDIDate prévue de prise de fonction01/04/2024Poste avec managementNonMissionsEn collaboration avec l'Inspection Générale de Crédit Agricole Indosuez Wealth Management et dans le respect des exigences de la Commission de...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg CA Indosuez Wealth (Group) Temps plein

    **Type de métier**:Types de métiers Crédit Agricole S.A. - Inspection / Audit**Intitulé du poste**:Senior Internal Auditor H/F**Type de contrat**:CDI**Date prévue de prise de fonction**:01/08/2023**Poste avec management**:Non**Missions**:En collaboration avec l'Inspection Générale de Crédit Agricole CIB (CACIB) et dans le respect des exigences de la...

  • Chief Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Eurolux Consulting Temps plein

    Job Description: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD.The position has developed due to the growth of the organisation and the requirement...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg Source Up Temps plein

    You will be working in one of the biggest international insurance and reinsurance company operating in more than 30 countries over the world.Recognised as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field.Our client fosters a culture of commitment and trust.About the...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg PPRO Temps plein

    As a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals.What you'll be doing: Plan and...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a (Senior) Internal Auditor.**- _internal benchmark _(Senior) Officer Internal...

  • Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    This position is based at our Luxembourg headquarters and requires regular office presence. The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support.The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA),...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg BDO Luxembourg Temps plein

    BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than people.At BDO Luxembourg, with more than 500 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg PICTET Temps plein

    Your team: The- Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700 people.Corporate...