Junior Internal Auditor

il y a 2 semaines

Luxembourg, Luxembourg Adveez for talents Temps plein

Salary:

Commensurate with experience

Experience: 1 year minimun

About you:

  • You are fully comfortable holding high level conversations in
    English
:

  • You are
    tired of silos and
    eager to learn.
  • You want to
    broaden your scope of expertise while keeping up with the continuous evolution of regulations.
  • You have
    excellent writing skills with a high level of quality requirements in English.
  • You are
    curious,
    pragmatic and
    autonomous.


Our client is an independent advisory company based in Luxembourg since 15 years specialized in Internal Audit, Risk Management, Compliance and Governance.


To support its growth and development, we are looking for a new junior team member to perform internal audit and control missions for prestigious financial services institutions based in Luxembourg.


Your mission:

You will be in charge of:

  • Under the supervision of a senior/manager, Internal Audit or Compliance outsourcing/co-sourcing assignments;
  • Assessing Internal Control & Corporate Governance models;
  • Delivering operational and expert Compliance-Risk Management-Finance assignments relating to MiFid, MAD, GDPR, CRD, Solvency, LUXGAAP, IFRS, PRIIPs, AML/CFT/KYC related regulations;
  • Performing operational risk assessments and proposing mitigating risk response strategies;
  • Developing and implementing risk management methodologies (ICAAP/Risk appetite statements) and CSSF compliant manuals of Policies and Procedures;
  • Proposing solutions in the context of clients' delegates (funds/Mancos) Oversight/Due Diligences monitoring frameworks;
As an autonomous professional, you will be expected to:

  • deliver professional services and good quality outputs & reports;
- maintain and develop strong & long-term relations with clients.

Qualifications & Experience:

  • University degree (BAC+4/5 or equivalent) in Audit, Accounting or Finance;
  • At least 1 year of practical experience in the financial services sector;
  • Ideally, a previous experience in internal audit, external audit (of FSPs/Mancos and Banks), compliance or operational risk management functions as well as in a Finance department of a Bank/FSP;
  • CIA, CRMA, CISA, CFSA or ACCA certifications will be considered as a plus.

Soft skills and mindset:

  • Excellent written and oral skills in English, any additional language is an asset (French, German, Italian);
  • Ability to analyze and synthesize information and produce concise and constructive summaries;
  • Excellent listening and presentation skills;
  • Ability to develop and present new/creative ideas and conceptualize new approaches and solutions;
  • Proven analytical skills with the ability to tackle problems systematically to determine causes and produce effective solutions;
  • Skills in Microsoft Office products.

About the Company:

  • Humansized company founded in 2008;
  • Niche player based in Luxembourg specialized in Internal Audit, Risk Management, Compliance and Governance, serving a wide range of financial services institutions:
  • Private, Retail, Institutional & Custodian Banks;
  • Financial Sector Professionals (PSFs/FSPs such as Family Offices, Wealth Managers, Support FSPs, TAs/Central Admin. and corporate domiciliation professionals, Payment/Reg-FinTech FSPs...);
  • UCITS and AIF Management Companies and PE/RE regulated services providers;
  • Insurance Companies & Clearing and Settlement institutions;
  • And other types of regulated companies acting in Funds/Banking/Investment Management sectors.
  • Stimulating and challenging environment with an opportunity to quickly gain responsibility and to develop your (cross financial services) technical skills and to enhance your managerial competencies;
  • Rewarding selfmotivation, learning ability and commitment;
  • Encouraging a work/life balance.

_Adveez for talents_:


Adveez for talents is a Luxembourg based Talent Identification and Executive Search Consultancy and has been selected to fulfil this mandate.

  • Junior 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 posteJunior Internal Auditor (V.I.E) H/FType de contratVIEDurée (en mois)12Date prévue de prise de fonction01/05/2024Poste avec managementNonMissionsEn collaboration avec l'Inspection Générale de Crédit Agricole Indosuez Wealth Management et dans le respect des...

  • Junior 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**:Junior Internal Auditor (stage 6 mois) H/F**Type de contrat**:Stage**Durée (en mois)**:6**Date prévue de prise de fonction**:01/01/2024**Poste avec management**:Non**Missions**:En collaboration avec l'Inspection Générale de Crédit Agricole CIB (CACIB)...

  • 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...

  • 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 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...

  • 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...

  • Junior Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Austin Bright Temps plein

    Introduction:Being on the Luxembourgish place since several years now, our client offers high-rated audit services with various clients such as commercial companies, SOPARFI/Holding, Consolidation, securitization With a team of experts, you will have the chance to work in a family-sized company that offers a better work life balance than other audit...

  • 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 isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700 people.Corporate...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent CompetitiveYour teamThe- 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...

  • 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...

  • 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...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Austin Bright Temps plein

    Join a prestigious industrial company with a rich history spanning over a century, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in their field, delivering cutting-edge solutions and superior products to a diverse...

  • Senior Internal Auditor

    il y a 4 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...

  • Internal Auditor

    il y a 2 semaines

    Luxembourg, Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein

    Job Description:INTERNAL AUDITOR(in the Group Internal Audit & Risk Management Department)MISSION: Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group Prepare & review hotels internal audit reports under AccorInvest responsibility Overview hotels internal audits...

  • 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 Generali Italia Temps plein

    Established in Trieste (Italy) in 1831, Assicurazioni Generali SpA is a business with a history. The Generali Group is one of Europe's biggest multiline insurers by market capitalisation and it ranks in the top three insurers in Europe by global premium income.The Generali Employee Benefits (GEB) Network, composed of more than 100 local insurance companies,...

  • 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...

  • Internal Auditor

    il y a 4 semaines

    Luxembourg, Luxembourg Bank Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Pictet is an investment-led service company, offering wealth management, asset management and related services. We are a partnership of eight owner managers and our principles of succession and transmission of ownership have remained unchanged since founding in 1805. Our purpose is to build responsible partnerships with our clients, communities, and the...