Senior Internal Auditor
il y a 4 semaines
Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide.
MIBL provides a wide range of financial services to institutional investors including depositary, custody, fund administration and other banking-related services.
MIBL now has an opening in its Internal Audit Department for a:
**Senior Internal Auditor - CDD (one year mission)**:
**Job description**:
As member of the existing Internal Audit team you will, in collaboration with the Chief Internal Auditor, be responsible for the execution of the audits in accordance with the annual internal audit Plan. Your main responsibilities will be to:
- Directly assist the Chief Internal Auditor to develop and implement the audit plan;
- Perform and document audit field work carried out during interviews, analysis and review of documentation;
- Discuss and debrief audit tests results with auditees responsible for the audited activities and draft audit findings and recommendation;
- Prepare draft internal audit reports;
- Assist in communicating results of internal audit work;
- Monitor the follow up of the open recommendations resulting from internal auditor external auditor, head office internal audit and regulator;
- Participate to ongoing quality improvements of internal audit processes.
**Your profile**:
- Solid understanding of the Internal Auditor’s role: 8 - 10 years’ experience in internal audit in the banking and financial areas and ability to add value to the bank’s business,
- High-level understanding of the regulatory requirements applicable to the banking and financial sector,
- Extensive experience in planning, controlling and managing audits assignments,
- Ability to work independently and also to liaise with other departments;
- Team Player flexible, multi-tasks and good organisational and synthesis skills;
- Excellent English communication skills, both verbal and written with ability to interact with people;
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