Senior Internal Auditor

il y a 2 semaines


Luxembourg, Luxembourg Do recruitment advisors Temps plein

Contract Type:

Permanent

Location:

Luxembourg

Salary:

Market related

Start Date:

Reference:

JO

Contact Name:

Aideen Flannery

Job published:

16 March 2023

SENIOR 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 systems are performing, and the adequacy and effectiveness of the risk management framework.


THE ROLE:

  • Manage individual audit assignments from the planning, fieldwork, and deliver high quality findings and recommendations.
  • Interact professionally with senior management in private banking and support functions.
  • Identify areas for improvement in controls and identify when regulations are not properly implemented.
  • Review the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives.
  • Discuss audit findings with Management; ensure the audit working papers meet ASD quality standards and draft audit findings and reports in English.
  • Coordinate and interact with the members of the ASD audit team globally in a respectful way and provide support when appropriate.
  • Assist in the follow up on the status of significant actions taken by the Management in implementing the audit recommendations.
  • Participate in ad hoc investigations or reviews requested by the Audit Committee and Management.
  • As time permit, work on other group assignments (outside Luxembourg).

THE CANDIDATE PROFILE:

  • At least 5 years' audit in Big 4 environment or internal audit function of major European private Banks
  • A university degree, preferably a Master's degree in Business Administration.
  • Relevant professional designation (CIA, CA, CPA or equivalent). Any additional relevant professional designation is considered as an advantage.
  • Fluency with CSSF regulations applicable to private banking and wealth management, asset management, and fund business.
  • A good understanding of the private banking activities and products including portfolio management.
  • A good understanding of internal auditing professional standards, guidelines, and procedures.
  • Flexibility to travel up to 20 % (travel assignments are generally for 2 weeks in Europe).
  • English proficiency (French, German and other European languages are a plus)

OUR CLIENT:

Our client is a large private bank based in Luxembourg.
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