Internal Auditor in Luxembourg
il y a 4 semaines
Since 1994, we have been filling vacant personnel requirements at our clients in our consulting fields of Banking, Real Estate and Law.
For an international Banking Corporation in Luxembourg we are looking for you as:
**Internal Auditor in Luxembourg (gn)**:
**Key Responsibilities**:
- Work with & support the Head of Department in performing the necessary risk assessment and establishing the periodic audit plans, covering Luxembourg Subsidiary and branch. These plans will include all compulsory audits required by the CSSF,
- Work with & support the Head of Department in establishing an effective risk-based audit program and be responsible for its execution within the established timeline budget,
- Be able to challenge current policies and procedures and take the initiative to suggest new ways of working,
- Assist the Head of Department to perform detailed testing and analysis through the completion of internal audit projects as well as understand the bank internal policies and best practices,
- Assist the Head of Department in preparing and drafting the audit reports following each audit mission,
- Interact mainly with Risk, Legal and Compliance Departments and also with all business departments,
- Work with & support the Head of the department in providing status monitoring and periodic reporting internally and to the Corporate Audit Function
- Assist the Head of Department in the follow-up and validation of completion of management actions driven by internal or external findings,
- Assist the Head of Department in the provision of accurate and timely reports to relevant Governance Committees and Regulators;
- Independently liaise with Corporate Internal Function and other Corporate departments as needed and maintain smooth and effective communication with them in order to ensure timely and effective accomplishment of Head Office Requests;
- Act as a role model aligning to the Conduct framework and enforces the values and ethical standards of the business;
- Handle confidential data discreetly and judiciously in accordance with the Law and the internal policies and procedures of the bank.
**Knowledge & Experience Requirements**:
- Successful Study Degree in Finance, Economics or Accounting,
- Multi annual working experience in an external / internal audit role or internal control functions within the Financial Services Industry,
- Strong communications skills both written and oral in English and Mandarin,
- Excellent analytical and organizational skills,
- Strong quantitative and problem solving skills,
- Strong ethics, integrity, and reliability values,
- High attention to detail, autonomous and proactive,
- Flexibility to adapt easily to a faced pace environment and able to work well under pressure.
**Interessiert**:
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