Chief Internal Auditor

il y a 2 semaines


Luxembourg Halian Temps plein

**Notre client:
Notre client est une compagnie d'assurance-vie luxembourgeoise de renom.

En tant que responsable de l'audit interne au Luxembourg, vous dépendrez directement du responsable de l'audit interne au niveau régional.

**Vos responsabilités:
De manière totalement autonome, vous devrez:

- Evaluer et revoir les processus de contrôles internes.
- Procéder aux recommandations adéquates en matière de gestion des risques, contrôle et de gouvernance.
- Conseiller le Board Management dans le renforcement de la conformité pour répondre aux exigences légales et réglementaires locales.
- Représenter statutairement l'entreprise auprès du régulateur (Commissariat aux Assurances).
- Assister le responsable de l'audit interne Benelux dans la préparation des reporting et des plans d'audit sur 5 ans.

**Votre profil:
- Etre titulaire d'un master (Bac+5) en finance/économie/légal. Une certification d'auditeur (CIA, CRMA, CFA, CPA...) est un atout.
- Justifier un minimum de plus de cinq années d'expériences en assurance-vie. Une expérience en matière de gestion de projets est un atout.
- Maitrise obligatoire du cadre réglementaire de l'assurance-vie luxembourgeoise.
- Une excellente maîtrise du français et de l'anglais (orale et écrit).
- Une appétence pour l'analyse et la résolution de problèmes.
- Une connaissance de la suite MS Office. Une expérience d'IDEA et Power Bi est un atout.

**L'offre:
- Un salaire intéressant adapté au marché et à votre niveau d'ancienneté et d'expérience.
- Des formations régulières pour mettre à jour et accroitre vos connaissances.
- Une réelle opportunité de carrière au sein du groupe.

**Halian Search:


**#LI-AW2


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