Experienced Internal Auditor to Seb in Luxembourg

il y a 4 semaines

Luxembourg SEB Temps plein

**Experienced Internal Auditor to SEB in Luxembourg**

SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do.

SEB Luxembourg branch serves as the hub for Private Wealth Management & Family Office services to Nordic nationals living abroad. It is also the base for many of SEB’s funds and offers global custody and related depositary services to financial institutions. We are around 150 employees with more than 20 different nationalities.

**About the role**

The Internal Audit function in Luxembourg is fully integrated in SEB Group Internal Audit (GIA), which is an independent group-wide function comprising of approx. 80 auditors with global presence within the SEB network. The main purpose of our work is to evaluate and give assurance to the Board and the President of SEB AB that governance, risk management and internal control processes are adequate, effective and support the business objectives. GIA reports directly to the Audit and Compliance Committee of the Board.

In this role you will be reporting to the local Chief Internal Auditor, and your main responsibilities will be the following:

- Participating in the risk assessment process covering the whole span of activities of the bank and the investment management company in Luxembourg
- Examining and evaluating the effectiveness and adequacy of the internal control framework and risk management procedures of all Luxembourg entities
- Conducting thorough audits (planning, fieldwork, reporting phases)
- Following up on the audit recommendations remediation
- Building trustful relationships with audit stakeholders and local management
- Ensuring a regulatory watch and demonstrating a continuous knowledge development and improvement mindset to ensure that audit procedures are in line with standards
- Providing support to the audit activities in other SEB locations whenever needed

You will be part of a dynamic working environment where personal development, performance and operational excellence are encouraged.

**Your profile**
- Master’s degree in finance, economics or related field
- Minimum of 5 years of relevant experience in internal or external audit within credit institutions in Luxembourg
- Experience in auditing AML/CFT and MiFID
- Certified Internal Auditor (CIA) or equivalent certification is considered as an advantage
- Very strong analytical skills and ability to articulate complex information, ask relevant questions, and formulate value-adding recommendations
- Strong organizational skills with high attention to details
- Ability to work both autonomously in a self-disciplined way and in team assignments
- Proactive and action-oriented mindset
- Sound knowledge of MS Office
- Excellent written and spoken communication skills in English. Knowledge of French or Scandinavian language(s) is considered as an advantage

**What we offer**

In this role you will have the possibility to contribute to our commitment to excellence in risk management and compliance and as a consequence to make a positive impact within dynamic and international organization.

In addition, we offer you:

- A dynamic and collaborative working environment, both within Group Internal Audit and with other Departments, with open-minded colleagues always ready to share and contribute
- A path to professional growth with access to ongoing training and development opportunities
- A friendly working environment with focus on health & wellbeing
- Competitive compensation package

**Ready to join?**

Please note that we consider only applicants who are eligible to work in the EU.

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