Senior Internal Auditor
Il y a 7 mois
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 trust.
**About the offer**
Permanent contract
Location : Leudelange
Top 3 Key competencies:
- Previous strong audit experience within the insurance sector
- CIA / ACA / ACCA or similar professional qualification.
- Fluency in English
**About our client**
- Sector_ : Insurance - Reinsurance_
- Values_ : _Collaboration | Excellence | Creativity
- Employees_ :_ Worldwide : 80.000
**Your missions**
As Senior Internal Auditor, you will:
- Contribute to implementing the internal audit plan by participating in or leading audits related to underwriting, claims, finance, operations, regulations, and strategy, with a specific emphasis on European operations.
- Provide assistance to the financial controls testing team when necessary.
- Define audit objectives, scopes, and test plans, execute procedures, engage in discussions with senior management regarding observations, and prepare audit reports.
- Offer actionable recommendations aimed at enhancing operations, controls, and overall business management.
- Communicate audit findings, internal control weaknesses, and recommendations, including to senior management.
- Draft clear and concise reports containing audit observations.
- Collaborate with internal audit team members in other office locations for group-wide audits as needed.
- Foster collaborative relationships with business units and operational areas and promote a strong internal control environment within the organization.
- Monitor and follow up on the status of internal audit findings through regular interaction with business stakeholders.
- Participate in data analytics initiatives within the department, collaborating with business leaders to facilitate continuous monitoring.
**This position is a great opportunity to**:
- Engage with management across various business units and operations.
- Travel to other european office locations.
- To become part of a growing organization and contribute to a global internal audit function.
**Your ideal profile**
- Proficient in leading reviews and guiding team members to ensure timely completion of audits.
- Possesses highly effective interpersonal and communication skills, demonstrating the ability to articulate clear and concise observations and reports.
- Capable of maintaining robust relationships with management.
- Demonstrates a well-developed ability to justify decisions and negotiate appropriate solutions.
- Exhibits critical thinking skills to identify and analyze exposures, detect areas of concern, and devise suitable solutions.
- Demonstrates effective organization and workload management capabilities.
- Shows strong attention to detail and possesses analytical skills.
- Proficient in IT and experienced with TeamMate.
- Holds a professional qualification such as CIA, ACA, ACCA, or similar.
- Displays a strong work ethic and the flexibility to work both independently and collaboratively.
- Fluency in additional european languages.
- 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
-
Internal Auditor
Il y a 7 mois
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 Austin Bright Temps plein**Senior Internal Auditor - Who is our client** Our client, an international company with a worldwide presence, is looking for an auditor able to travel and control the different structures of the group. With a presence of almost 30 years, join this company which will allow you to acquire many skills. **Senior Internal Auditor - What will be your...
-
Senior Internal Auditor
Il y a 4 mois
Luxembourg Findel Airport ING Temps pleinING 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...
-
(Senior) Internal Auditor
il y a 1 semaine
Luxembourg European Investment Bank Temps pleinThe **EIB**, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a **(Senior) Internal Auditor**.** - _internal benchmark _(Senior) Officer...
-
Senior Internal Auditor
il y a 2 jours
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...
-
Senior Internal Auditor
Il y a 7 mois
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 7 mois
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 7 mois
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 8 mois
Luxembourg PPRO Temps pleinAs 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
il y a 2 semaines
Luxembourg Fyte Temps pleinI am seeking a Senior Internal Auditor to join an internationally listed group with more than 290 000 employees. The core businesses include well-known consumer brands and various B2B businesses in Europe, South America, and Asia. You will be part of the European Audit Team based in London and Luxembourg. As a Senior Internal Auditor, you will undertake a...
-
Senior Internal Auditor F/m
Il y a 7 mois
Luxembourg Morgan Philips Executive Search Temps pleinAs 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...
-
Senior Internal Auditor
il y a 1 semaine
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 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 2 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Senior Internal Auditor
il y a 6 jours
Luxembourg Lombard Odier & Cie Temps pleinA career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...
-
Internal Auditor
il y a 4 jours
Luxembourg Barclay Simpson Temps plein**Internal Auditor**: - Luxembourg - €90,000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: BCF/39325 Our client is a well-known ManCo with significant global operations. As part of their ongoing development in Luxembourg, our client is looking to hire a Internal Auditor to be based in the Luxembourg office and be responsible...
-
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 7 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...
-
Senior Internal Auditor
Il y a 4 mois
Luxembourg BDO Luxembourg Temps pleinDescription 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...
-
Senior Internal Auditor
il y a 1 semaine
Luxembourg BDO Luxembourg Temps pleinDescription 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 500 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human...
-
Internal Auditor
Il y a 7 mois
Luxembourg Banque Pictet & Cie (Europe) AG, succursale de Luxembourg Temps pleinBanque 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...