![European Investment Bank](https://contents.bebee.com/companies/lu/european-investment-bank/avatar-orxKR.png)
Head of Internal Audit Professional Practices
il y a 3 semaines
Job Description
Description
–>
You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall success of our organisation.
This team is also responsible for budgeting, procurement, and HR matters and includes the Internal Audit Secretariat for all administrative and logistics tasks.
Operating Network:
You will directly report to the Head of Internal Audit, Director and work closely with the two Heads of Division of the Department. There are lot of interactions with other Directorates as well as with external parties.
Accountabilities:
Ensure that the unit is staffed appropriately and that each staff member has the necessary experience, skills and knowledge to properly carry out the tasks allocated to them.Create a working environment within the unit where everyone belongs, develops critical skills and thrives for performance.Responsible of the overall project management for the IA Strategic Orientation Oversee the implementation of the Ways of Working (i.e., methodology) stream and contribute to others, in particular the IT and Data Workstream (e.g., dashboard project).Ensure the quasi-supervisor reports, and External Quality Assurance recommended actions are implemented timely.Ensure day-to-day operational management of the Internal Audit Secretariat including activities such as budgeting, purchasing, procurement and resources in close cooperation with the Head of Internal Audit.Plan, coordinate, supervise and intervene, whenever necessary in the activities of the unit including: Internal Audit methodology and planning, Annual Quality Assurance review of the internal Audit activities, Audit assignments reports, Internal communication across the DepartmentKeep abreast of developments in the IIA Standards and guide Internal Audit industry practice.Qualifications:
University degree (minimum an equivalent to a Bachelor) preferably in economics or business administration or a related fieldMinimum 8 years of relevant experience in an external or internal audit function, or in a risk/control function or a related functionExcellent organisational skills, with the flexibility to adapt to changing circumstancesExperience or proven ability in managing or coaching people, ideally in multicultural environment or international organisationsAdministrative budget and procurement knowledge would be an advantageExcellent communication skills and ability to interact at different levels of the management lineExcellent knowledge of English and/or French with a good command of the other. Knowledge of other EU languages would be an advantage.Source:
Recommend your friend
–>
To help us track our recruitment effort, please indicate in your cover/motivation letter where ) you saw this job posting.
-
Head of Internal Audit Professional Practices
Il y a 2 mois
Luxembourg, Luxembourg European Investment Bank Temps pleinJob DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...
-
Head of Internal Audit Professional Practices
il y a 3 semaines
Luxembourg, Luxembourg European Investment Bank Temps pleinJob DescriptionDescription –>You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall...
-
Head of Internal Controls
il y a 1 semaine
Luxembourg, Luxembourg Eurolux Consulting Temps pleinJob Description: We have a superb opportunity for a Luxembourg or London based risk and control professional to join our client to head up an internal controls / operational risk team operating in the alternative investment funds space.You will work in a growing, dynamic and diverse international company, in a strategically important role, leading the...
-
Head of Compliance
il y a 1 semaine
Luxembourg, Luxembourg Human Innovation Partners Temps pleinHI Partners is currently seeking a Head of Compliance to join a reputable financial structure in Luxembourg. As the Head of Compliance, your primary responsibility will be to ensure that the company operates in full compliance with all relevant laws, regulations, and industry best practices.You will be responsible for developing and implementing compliance...
-
Internal Audit Manager
il y a 1 semaine
Luxembourg, Luxembourg Eurolux Consulting Temps pleinJob Description:Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches.You will have oversight of the day-to-day...
-
Intern- Internal Audit
il y a 1 semaine
Luxembourg, Luxembourg Bank of China Luxembourg Temps pleinCompany DescriptionAs a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and experience...
-
Intern- Internal Audit
il y a 1 semaine
Luxembourg, Luxembourg Bank of China Luxembourg Temps pleinCompany DescriptionAs a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 40 years of expertise and...
-
Internal Audit Manager
il y a 1 semaine
Luxembourg, Luxembourg Eurolux Consulting Ltd Temps pleinOur client is an international bank with an established presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches. Working closely with the Chief Internal Auditor, you will...
-
Internal Audit Manager
il y a 1 semaine
Luxembourg, Luxembourg Aztec Group Temps pleinReporting to the Head of Internal AuditYou will be responsible for the timely execution and management of all audits assigned to you, including drafting the audit findings. In addition, as part of the Internal Audit team, you will be required to undertake information security audits to help management achieve the business objectives for information scurity...
-
Internal Audit Manager, Luxembourg
il y a 1 semaine
Luxembourg, Luxembourg Think Global Recruitment Temps pleinSeize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, and prepare to elevate your career in the heart of Europe's financial...
-
Audit Internal Manager
il y a 1 semaine
Luxembourg, Luxembourg Austin Bright Temps pleinAre you an experienced Audit professional with a keen eye for detail and a knack for driving excellence? Look no further We are an international company renowned for our diverse array of world-class services, and we're seeking an Audit Manager for the Internal structure to lead a dynamic team.Our client is an international structure specialized in the...
-
German-speaking Internal Audit Manager Remote
il y a 1 semaine
Luxembourg, Luxembourg Hanami International Temps pleinJob description: We have been exclusively retained by a FTSE listed logistics and distribution business to help build out their internal audit (and risk) function. Turning over more than £3bn, the company is one of the leaders in its industry and employs people throughout Europe. The most recent assignment we have been given is to find a German speaking...
-
Internal Audit Manager, Luxembourg
il y a 1 semaine
Luxembourg, Luxembourg Meraki Talent Temps pleinJob descriptionLocation:The position is located in the heart of Luxembourg, the financial center of Europe. The city offers a high quality of life with excellent transportation links, cultural amenities and a friendly and international community.Role and Responsibilities: Plan, execute and report on internal audit engagements in accordance with professional...
-
French Speaking Internal Audit Manager
il y a 1 semaine
Luxembourg, Luxembourg Think Global Recruitment Temps pleinAre you an accomplished Internal Audit Manager with a strong background working with Banking clients? Do you speak both French and English fluently? If so, we have an extraordinary opportunity that's bound to captivate your ambitions.You'll be at the forefront of ensuring financial integrity and risk mitigation for global clients who have made this vibrant...
-
Head of Depositary Oversight
il y a 1 semaine
Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinBanque 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 at 30 offices in financial centres worldwide, and currently employs over...
-
Head of Depositary Oversight
il y a 1 semaine
Luxembourg, Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinYour 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 at 30 offices in financial centres worldwide, and currently employs over 5200 people. Pictet has been present since 1989 in Luxembourg, where it employs over 700 people.With a view...
-
Internal Audit
il y a 1 semaine
Luxembourg, Luxembourg eBay Inc. Temps pleinLooking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you're interested in joining a purpose driven community that is dedicated to crafting an ambitious and inclusive work environment, join...
-
Internal Auditor
il y a 1 semaine
Luxembourg, Luxembourg LHH Temps pleinThis is an exciting opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region. Our client is offering a multicultural and international working environment that encourages diversity and inclusion. There is a possibility to have continuous learning and development career path within a stable and reliable...
-
Internal Audit Manager
il y a 3 semaines
Luxembourg, Luxembourg BDO Luxembourg Temps pleinBDO, 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 600 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...
-
Internal Audit Manager
il y a 1 mois
Luxembourg, Luxembourg BDO Luxembourg Temps pleinBDO, 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 600 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...