Internal Auditor

Il y a 2 mois

Luxembourg Bank of China Luxembourg Temps plein

**Company Description**
As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and experience in the European markets, Bank of China Luxembourg extended its roots from Luxembourg and covering 14 institutions located in 13 European countries and becoming Bank of China Europe, since 2022.

Bank of China Europe adheres to the guidance of Bank of China group and continues to grow and expand its business coverage across the world, offering comprehensive business solutions to its clients worldwide with its globalized operations and diversified platforms.

Today, Bank of China Europe comprises an international workforce with a multicultural background of more than 30 different countries and regions with over 600 employees.

Due to the continued expansion of our banking activities, we are looking for a:
With a well-established global network and strong reputation, this job opportunity will allow you to develop a career within our fast growing international Bank.

You will be part of a fast growing international teams of internal auditors and will work under the supervision of the Chief Internal Auditor.

Your main duties will focus on:

- Ensuring and supervising the adherence of the bank’s activities to the internal risk management strategy and policies as well as industry rules and regulatory requirements, so as to allow an efficient risk management approach.
- Advising the bank’s general management with regard to its current and long term risk management approach, in order to contribute to the continuous improvement of the internal control system and to the definition of a sustainable business strategy.

**Responsibilities would be, but not be limited to, the following**:

- Participate in assigned audit assignments, develop specific audit programs and improve audit methodology;
- Prepare working papers and internal audit reports for each mission;
- Participate in the follow-up of outstanding issues and resolution actions in relation to pending recommendations from internal and external control functions (including regulator and HO inspections);
- Ensure adherence at all times to all applicable department and professional standards;
- Support the communication with the HO internal audit function, regulators, internal departments, Authorized Management, internal committees and cross-border institutions;
- Ensure proper documentation and filing of audit missions, in accordance with applicable Standards for the Professional Practice of Internal Auditing;
- Participate in the update of internal audit policies and procedures;
- Responsible for quarterly communication with assigned department and cross-border institution;
- Perform other related duties as assigned.
- Ability to travel (approximately 20% of work time), when necessary, for the execution of the internal audit plan.

**Qualifications** Profile (Technical Skills)**:

- Fluency in English (both oral and written). Chinese and French would be considered as an asset;
- Good legal knowledge and professional knowledge in respect of internal controls, risk management and corporate governance;
- Very good knowledge of the banking/financial industry regulatory framework both at the local and international levels;
- At least 3-5 year experience in internal audit, Big 4 or compliance function;
- CIA and other professional qualifications is recommended;
- CAMS certification is considered as an asset.

**Profile (Soft Skills)**:

- Good problem solving and analytical skills;
- Advanced oral and written communication skills;
- Teamwork;
- Good organization and planification of audit tasks

**Additional Information**
This position is based in Luxembourg and open with immediate effect. Should the above mentioned criteria match your expectations, please don't hesitate to send your English CV by Smart Recruiters.

  • Internal Auditor

    Il y a 6 mois

    Luxembourg Arhis People Solutions Temps plein

    Arhis 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...

  • Internal Auditor

    Il y a 7 mois

    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...

  • Internal Auditor

    Il y a 6 mois

    Luxembourg PICTET 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 isrepresented in 30 offices in financial centres worldwide, currently employing over 5200 people. Pictet has been present in Luxembourg since 1989 where it employsover 700...

  • Internal Auditor

    Il y a 6 mois

    Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps plein

    Banque Pictet & Cie (Europe) AG, succursale de Luxembourg LuxembourgPosted 17 hours ago Permanent Competitive **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...

  • Internal Auditor

    Il y a 7 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...

  • Senior Internal Auditor

    Il y a 3 mois

    Luxembourg Findel Airport ING Temps plein

    ING Luxembourg is looking for a Senior Internal Auditor, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending...

  • Internal Auditor

    il y a 1 mois

    Luxembourg Bank of China Luxembourg Temps plein

    **Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

  • Senior Internal Auditor

    Il y a 6 mois

    Luxembourg FERRERO Temps plein

    Job 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 6 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 6 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 7 mois

    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...

  • Senior Internal Auditor F/m

    Il y a 6 mois

    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...

  • Junior Internal Auditor

    Il y a 6 mois

    Luxembourg BDO Luxembourg Temps plein

    Description BDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than 111.000 people. At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high-quality advice and service in audit, accounting, tax consultancy, financial engineering, human...

  • Senior Internal Auditor

    Il y a 4 mois

    Luxembourg BDO Luxembourg Temps plein

    Description BDO, one of the largest global audit and advisory organisations, is present in 166 countries and employs more than 115.000 people. At BDO Luxembourg, with more than 650 professionals and more than 40 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...

  • Internal Auditor

    Il y a 6 mois

    Luxembourg Human Innovation Partners Temps plein

    HI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Auditor to join a reputable firm in Luxembourg. As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal controls and identifying areas for improvement within our organization. This role requires proficiency in both German...

  • Internal Auditor

    Il y a 7 mois

    Luxembourg Austin Bright Temps plein

    Join a **prestigious industrial company** with a rich history spanning **over a century**, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader in their field, delivering cutting-edge solutions and superior products to a...

  • Experienced Internal Auditor to Seb in Luxembourg

    Il y a 7 mois

    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...

  • Internal Auditor

    Il y a 7 mois

    Luxembourg LHH Temps plein

    This is an exciting opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region. Our client is offering a multicultural and international working environment that encourages diversity and inclusion. There is a possibility to have continuous learning and development career path within a stable and reliable...

  • Senior Internal Auditor

    Il y a 6 mois

    Luxembourg Source Up Temps plein

    You will be working in one of the biggest international insurance and reinsurance company operating in more than 30 countries over the world. Recognised 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 commitment and...

  • Senior Internal Auditor

    Il y a 6 mois

    Luxembourg Howden Group Holdings Temps plein

    From day one, our mission has been to create an independent business with a unique culture - one that is controlled by the people who work for it. Finding the most talented and entrepreneurial people has always been key to our success. People come to Howden for lots of different reasons, but they stay for the same one: our culture. That’s what sets us...