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Senior Internal Auditor
il y a 2 semaines
Job type:
- Permanent
Emp type: - Fulltime
Industry: - Big 4
Expertise: - Accounting & Finance Private Banking & Wealth Management
Skills: - Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management Audit
Job published:
Job ID:
- 33193
New Job Advertisement:Internal Auditor Position **at a Private Bank in Luxembourg
Are you a seasoned internal auditor looking for a new challenge in the private banking sector? If so, we have an exciting opportunity for you to join our team as a
senior professional in Internal Audit at our prestigious private bank in Luxembourg.
As a
Senior Auditor, you will play a critical role in ensuring that our internal control framework is performing effectively and efficiently, and that we are in compliance with regulatory requirements.
Reporting to the Bank's Chief Internal Auditor, you will work closely with our Audit Manager to provide systematic independent reviews and evaluations of our internal control systems and risk management framework.
Your main responsibilities will include:
- managing individual audit assignments,
- identifying areas for improvement in controls,
- reviewing the adequacy of controls, and discussing audit findings with management.
- You will also coordinate with our global audit team and assist in ad hoc investigations or reviews requested by the Audit Committee and management.
- you must have at least 5 years of experience in auditing in a Big 4 environment or internal audit function of major European private banks.
- You should also hold a university degree, preferably a Master's degree in Business Administration, and a relevant professional designation (CIA, CA, CPA, or equivalent).
- Fluency in English is essential, and knowledge of French, German, or other European languages is a plus.
- You should possess strong analytical and problemsolving abilities, be a team player with excellent interpersonal skills, and have good oral and written communication skills in English.
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