Senior Internal Auditor
Il y a 2 mois
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 and execute internal audits from beginning to end in line with agreed timeline and budget:
- Define, agree upon, and follow a timeline with the stakeholders and the Head of Internal Audit
- Prepare the audit program, hold and document walkthrough meetings; design templates and perform tests of controls and substantive tests
- Perform and document gap analysis and assessments versus regulatory requirements
- Deliver a clear draft internal audit report with well structured and added-value recommendations, including the process of delivering and confirming the findings with auditees
- Maintain high quality supporting working papers and testing files in line with standards for regulated entities
- Manage the entire process for follow-up on audit recommendations and ensure regular reporting to governance forums and stakeholders
- Monitor the regulatory landscape and update the audit testing approach accordingly
- Contribute to annual risk assessment, planning and regulatory reporting
- Take care of administrative tasks related to internal audit operations
**You'll need to have**:
- Master degree in Finance, Business or Accounting
- Five years of Big Four experience in performing external financial audits of firms in the financial sector, preferably banks or payment institutions. Additionally, one or two years of internal auditing experience will be considered an advantage.
- Fluent English (speaking and writing); Portuguese or Spanish will be an advantage;
- Experience in auditing Accounting processes, AML & Regulatory Topics, IT General Controls, ICT Governance & ICT Outsourcing & Third Party Risk Management
- Experience in working with JIRA & Confluence or a strong commitment to self-study these
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Abiomis Temps plein**Senior Internal Auditor - Excellent Equilibre**Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d'un Cabinet d'Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d'un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d'une structure qui...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg Anderson Wise Temps plein**Job type**: - Permanent**Emp type**: - Full-time**Industry**: - Big 4**Expertise**: - Accounting & Finance Private Banking & Wealth Management**Skills**: - Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management Audit**Job published**: - 13-04-2023**Job ID**: - 33193**New Job Advertisement**:Internal Auditor...
-
Senior Internal Auditor
Il y a 3 mois
Luxembourg GoToFreedom Temps pleinOur 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 2 semaines
Luxembourg, Luxembourg Anderson Wise Temps pleinJob type: PermanentEmp type: FulltimeIndustry: Big 4Expertise: Accounting & Finance Private Banking & Wealth ManagementSkills:Internal Audit External Audit Private Bank Banking Audit Wealth Management Asset Management AuditJob published:Job ID: 33193New Job Advertisement:Internal Auditor Position **at a Private Bank in LuxembourgAre you a seasoned internal...
-
Internal Auditor
il y a 2 semaines
Luxembourg Arhis People Solutions Temps pleinArhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents. POSTE Senior Internal Auditor **Responsibilities**: - Participate in the execution of the internal...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg GoToFreedom Temps pleinOur 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 multiyear audit plan Collaborative and educational approach with...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg GoToFreedom Temps pleinNotre 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...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Do recruitment advisors Temps pleinContract Type:PermanentLocation:LuxembourgSalary:Market relatedStart Date:Reference:JOContact Name:Aideen FlanneryJob published:16 March 2023SENIOR INTERNAL AUDITOR (M/F)The Senior Auditor will assist the Chief Internal Auditor and the Audit Manager who provides the entities with a systematic independent review and evaluation on how the internal control...
-
Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg Arhis People Solutions Temps pleinArhis People Solutions est votre partenaire de confiance pour tous vos besoins en ressources humaines. Avec une approche personnalisée et un engagement envers l'intégrité, nous offrons des services complets, du recrutement à la gestion des talents.POSTESenior Internal AuditorResponsibilities: Participate in the execution of the internal audit plan,...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg, Luxembourg GoToFreedom Temps pleinNotre 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...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg Do recruitment advisors Temps plein**Contract Type**: Permanent **Location**: Luxembourg **Salary**: Market related **Start Date**: 16-03-2023 **Reference**: JO0000004852 **Contact Name**: Aideen Flannery **Job published**: 16 March 2023 **SENIOR INTERNAL AUDITOR (M/F)** The Senior Auditor will assist the Chief Internal Auditor and the Audit Manager who provides the entities with a...
-
.jpg)
Senior Internal Auditor
il y a 4 semaines
Luxembourg, Luxembourg Selby Jennings Temps pleinCompany Overview:Join a prominent Chinese payments platform with a strong presence in Luxembourg. Our client is looking for a highly skilled Senior Internal Auditor to spearhead audit initiatives across the EMEA region. This role provides an excellent opportunity to conduct impactful audits within a dynamic and innovative global firm.Job Summary:As a Senior...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg Selby Jennings Temps pleinCompany Overview:Join a leading Chinese payments platform with a significant presence in Luxembourg. Our client is seeking a highly skilled Senior Internal Auditor to lead their audit initiatives across the EMEA region. This role offers a unique opportunity to drive impactful audits within a dynamic and innovative global organization.Job Summary:As a Senior...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg Source Up Temps pleinYou 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 1 semaine
Luxembourg FERRERO Temps pleinJob Location: LuxembourgCompany 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, with...
-
Senior Internal Auditor
il y a 3 semaines
Luxembourg LHH Temps pleinOur 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 2 semaines
Luxembourg European Investment Bank Temps plein**This position is based at our Luxembourg headquarters and requires regular office presence.** The EIB offers you the opportunity to live and work in a truly international and multi-cultural environment. We also offer relocation support. The **EIB**, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit...
-
Senior Internal Auditor
il y a 7 jours
Luxembourg, Luxembourg Ferrero Temps pleinJob Location: LuxembourgCompany 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 7 jours
Luxembourg Ferrero Temps pleinJob 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 2 mois
Luxembourg RecSel International Ltd Temps pleinWe are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations. Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...
