Senior Internal Auditor
il y a 3 semaines
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 innovation.
**About the offer**
Permanent contract
Location : Luxembourg (Findel)
Top 3 Key competencies:
- A previous working experience within the financial sector
- Knowledge of auditing frameworks
- Fluent in English
**About our client**
- Sector_ : Insurance specialised in Life Assurance, Wealth Planning Solutions_
- Values_ : _Innovation I Teamwork
- Employees_ :_ Luxembourg : +350
**Your missions**
As Senior Internal Auditor, you will:
- Conducting internal audit engagements in accordance with the international framework of professional practice.
- Documenting test results in working papers to support audit findings.
- Designing audit programmes to assess the effectiveness of controls in high-risk business areas.
- Formulate practical recommendations and prepare comprehensive and meaningful audit reports for senior management and the Audit and Risk Committee.
- Contribute to the development of the audit function by continuously improving the way the department works.
- Participate in the development and use of continuous audit methods and tools.
- Participate in ad hoc audits upon request.
- Follow up on the implementation of audit recommendations. Develop and maintain effective relationships with the company's key stakeholders.
**Your ideal profile**
- Experienced/qualified internal auditor with 3+ years relevant experience.
- Curious, proactive, team player and fast learner.
- Positive and pragmatic attitude.
- Strong client relationship management skills.
- Good understanding of the European financial services industry, preferably wealth management and life insurance.
- CIA, CPA, ACCA, CISA or other relevant professional certification is highly desirable.
- Strong analytical, organizational and presentation skills.
- Strong computer and data analysis skills.
- International experience preferred.
- Strong time management skills, and ability to multi-task.
- Excellent written and oral communication skills.
- Fluency in English. Knowledge of any other European language is an asset.
- Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
- Access to your test results to guide you to your best career choices
- Interview coaching session before the client meeting
- Consistent and fair recruitment process with respect, transparency and trust
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