Chief Internal Auditor

il y a 2 semaines


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 for the Luxembourg audit function to increase its regional responsibilities.

You will lead relationships with C-Suite stakeholders including the Board, the Audit committee, the CSSF and the external auditors.

Your responsibilities may include (but not limited to):

- Work with senior management colleagues to improve internal controls and enhance relevant systems
- Advise senior management and the Management Board of key risks within various business units
- Support the Lux Country Head of Audit in the execution of the audit plan and present audit results to the Management Board, the Audit Committee of the Supervisory Board
- Lead, co-ordinate and participate in audits and special projects
- Manage the relationship with the CSSF and the external auditor
- Maintain a presence at relevant committees and councils
- At least 3 years of experience working as a Chief Internal Auditor OR Head of Internal Audit for a Bank is required for this role
- 10-20 years of internal audit experience within a bank (essential)
- Certification such as CIA would be advantageous in addition to a relevant degree
- Excellent project management skills and the ability to operate effectively in a global, matrix organisation
- Fluent English language skills are required, French is an advantage
- Proven success in working with business leaders, providing a solution driven audit approach
- You must have worked in Luxembourg for a minimum of 5 years

This is a great opportunity to join an established bank in Luxembourg and be part of a wider global audit function with good opportunities to develop and advance.
- Job Reference: 2794


  • Chief Internal Auditor

    il y a 1 mois


    Luxembourg Dexter International Temps plein

    Luxemburg, Luxemburg 23.02.2023 On behalf of our client, a prestigious bank, we are looking for an “Chief Internal Auditor (M/F/d)” for their department in Luxembourg. **Your Responsibilities**: - Coordinating and monitoring local audit resources, who either support audits lead by other Group Audit teams or work on audits led by you. - Executing the...

  • Internal Auditor

    il y a 7 jours


    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg 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 is represented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employs over 700...

  • Senior Internal Auditor

    il y a 1 mois


    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 multi-year audit plan - Collaborative and educational...

  • Senior Internal Auditor

    il y a 1 mois


    Luxembourg GoToFreedom Temps plein

    Notre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe. **Vos responsabilités**: - Audit de l’entité luxembourgeoise et des branches européennes - Mise en œuvre du plan d’audit pluriannuel - Approche collaborative et...

  • Internal Auditor

    il y a 4 semaines


    Luxembourg Université du Luxembourg Temps plein

    The **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the...

  • Internal Auditor

    il y a 4 semaines


    Luxembourg Université du Luxembourg Temps plein

    The **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The University’s faculties and interdisciplinary centres focus on research in the...

  • Internal Auditor

    il y a 1 mois


    Luxembourg FERRERO Temps plein

    **Job Location: Luxembourg**: **Company description**: Ferrero 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...

  • Internal Auditor

    il y a 4 semaines


    Luxembourg FERRERO Temps plein

    **Job Location: Luxembourg**: **Company description**: Ferrero 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...

  • Internal Auditor

    il y a 1 mois


    Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​ Company description Ferrero 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,...

  • Internal Auditor

    il y a 4 semaines


    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...

  • Senior Internal Auditor

    il y a 1 mois


    Luxembourg LHH Temps plein

    Our client is a leading global provider of insurance and reinsurance seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will have a broad exposure by interacting with management teams across Europe, providing objective analysis and supporting the global internal audit function. The position provides an excellent...

  • Senior Internal Auditor

    il y a 1 mois


    Luxembourg Source Up Temps plein

    You will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions. Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of teamwork and...

  • Senior Internal Auditor

    il y a 3 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • Senior Internal Auditor

    il y a 7 jours


    Luxembourg PPRO Temps plein

    As a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals. **What you'll be doing**: - Plan...


  • Luxembourg Morgan Philips Executive Search Temps plein

    As Senior Internal Auditor F/M for a bank, you will be responsible for managing legal and regulatory issues, evaluating the effectiveness of our processes and internal controls, and identifying areas for improvement. With your expertise in financial risks audit activities and strong knowledge of local banking regulatory frameworks, you will contribute to...

  • Senior Internal Auditor

    il y a 3 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • experienced internal auditor

    il y a 4 semaines


    Luxembourg, Luxembourg DO Recruitment Advisors Temps plein

    EXPERIENCED INTERNAL AUDITOR (M/F) THE JOB:The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related risks in order to assist the management to have the best possible control thereof. The Internal Audit covers the control, advice and...

  • Group Internal Auditor

    il y a 1 mois


    Luxembourg Telluride Recruitment Temps plein

    Our client, leading Services player, based in Luxembourg, also present in Germany, France and Belgium, is looking to recruit a **Group Internal Auditor (F/M)** job based at the HQ of the group, South of Luxembourg. **Role**: In charge of examining the adequacy and effectiveness of risk management, business control and governance processes, you will review...

  • Chief Accountant

    il y a 1 mois


    Luxembourg Concept+Partners Temps plein

    Description **Responsibilities** As a chief accountant you will be responsible for managing the accounting and financial operations of the multiply companies. You will play a critical role in ensuring that financial records are accurate and up-to-date, and that financial statements are prepared in compliance with relevant laws and regulations. You should...

  • Chief Accountant

    il y a 1 mois


    Luxembourg Concept + Partners SARL Temps plein

    **Responsibilities** As a chief accountant you will be responsible for managing the accounting and financial operations of the multiply companies. You will play a critical role in ensuring that financial records are accurate and up-to-date, and that financial statements are prepared in compliance with relevant laws and regulations. You should have strong...