Junior Internal Auditor

il y a 2 semaines


Luxembourg, Luxembourg Indosuez Wealth Management Temps plein
**Description du poste**:
En collaboration avec l'Inspection Générale de Crédit Agricole Indosuez Wealth Management et dans le respect des exigences de la Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l'Audit Interne conduit des missions ponctuelles de contrôle au sein des différents départements du siège et de ses succursales. Il adresse ses constats et ses recommandations à la Direction Générale et aux unités concernées et s'assure de la mise en place de ses recommandations.

Au sein d'une équipe idéalement positionnée au cœur de l'activité et en contact régulier avec des interlocuteurs de niveaux hiérarchiques différents, vous assurez la mise en œuvre efficiente du dispositif de contrôle pour couvrir les risques inhérents à l'activité de la banque.

P lus en détail, vous effectuerez les missions ci-dessous:

- Sous la responsabilité d'un Lead Auditor, vous participerez à des missions d'audit et identifierez les potentiels risques opérationnels, de crédits, de marché ou de non-conformité associés au périmètre couvert ;
- Sur base de vos échantillons de contrôle et constats, vous partagerez vos conclusions et échangerez avec les audités et le management pour formuler des recommandations pertinentes ;
- Vous structurerez le suivi de vos conclusions et organiserez un processus de concertation régulière avec les audités visant à la bonne mise en œuvre des recommandations émises ; Vous veillerez à la bonne intégration des problématiques et dispositions réglementaires, de concert avec les autres lignes de défense telles que la Conformité, le Contrôle Permanent et les Risque ;Ces différentes missions vous permettront d'acquérir une vision transverse et détaillée du fonctionnement d'une Banque Privée internationale.
Le positionnement de ce poste vous amènera à effectuer des missions dans les succursales de CA Indosuez Wealth (Europe).
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