Senior Internal Auditor

il y a 2 semaines


Luxembourg Credit Suisse in Luxembourg Temps plein

**Senior Internal Auditor - Private Banking**:
**Your field of responsibility**

Join us as a Senior Auditor within our leading edge audit function, where you will have opportunities to supervise and monitor audits to ensure efficient and high quality audit execution. This is an opportunity to shape audit planning and fieldwork and to present findings to senior management in collaboration with the Audit Manager, while supporting more junior staff to develop the value and insight they provide. This role also involves direct interaction with the Bank’s senior management connected to your audits, where you will be encouraged to act as a trusted partner and use your independence and influencing skills to support the improvement of the Bank’s risk and control environment.

**Your future colleagues**

Join a team where success is driven by our ability to identify emerging risks and present compelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e. business, technology, change and data analysts) to build well-informed influencers with deep industry knowledge and commercial expertise. A forward-thinking attitude has enabled us to adopt new technologies and ideas, helping minimize inefficiencies and maximize thinking time. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

**Your skills and experience**

We are looking for:

- At least five years of work experience relating to audit, accounting or in the financial services industry.
- Solid understanding of risk and how controls can mitigate those risks while being commercial
- Proven analytical skills and keen to collaborate with data specialists to shape audit tests and acquire relevant insights from data.
- Good time management skills and precision in delivery.
- Excellent written and verbal communication skills in English (French and/or German would be an asset), and ability to present information in a succinct and concise way.
- Strong interpersonal skills, a willingness to help junior staff develop as well as addressing performance issues encountered within audits in a proactive way.
- Dedication to fostering an inclusive culture and value diverse perspectives.

**Your new employer**

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.


  • Senior Internal Auditor

    il y a 4 jours


    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 4 semaines


    Luxembourg GoToFreedom Temps plein

    Our 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 4 semaines


    Luxembourg GoToFreedom Temps plein

    Notre 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 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 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • Internal Auditor

    il y a 4 jours


    Luxembourg RecSel International Ltd Temps plein

    We 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...

  • Chief Internal Auditor

    il y a 5 jours


    Luxembourg Eurolux Consulting Temps plein

    **Job Description**: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD. The position has developed due to the growth of the organisation and the...

  • Senior Internal Auditor

    il y a 1 heure


    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

    il y a 5 jours


    Luxembourg Do recruitment advisors Temps plein

    **Contract Type**: Permanent **Location**: Luxembourg **Salary**: Market related **Start Date**: 13-02-2023 **Reference**: JO0000004823 **Contact Name**: Aideen Flannery **Job published**: 13 February 2023 SENIOR INTERNAL AUDITOR (M/F) **THE JOB**: - Design audit programs to assess effectiveness of controls of high-risk business areas; - End-to-end...

  • Senior Internal Auditor

    il y a 2 semaines


    Luxembourg, Luxembourg European Investment Bank Temps plein

    Job DescriptionDescription –>Are you a good evaluator of risk and enjoy assessing complex business processes and products? Would you like to join the audit team of the EIB, the European Union's bank to improve the effectiveness of the business-critical processes of the Bank? At the EIB, you can make a difference and have positive impact on the lives of EU...

  • Internal Auditor

    il y a 20 heures


    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 3 semaines


    Luxembourg, Luxembourg Ferrero Temps plein

    Job Location: ​Luxembourg​Company 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...

  • Internal Auditor

    il y a 4 semaines


    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 countries,...

  • Senior Auditor

    il y a 2 jours


    Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein

    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...

  • Senior Internal Auditor

    il y a 3 semaines


    Luxembourg MAZARS Luxembourg SA Temps plein

    Mazars in Luxembourg (hereinafter referred to as “Mazars” or the “Company”) is an international, integrated and independent organisation, specialised in audit, accountancy, advisory, tax and legal services. Present in Luxembourg for more than 20 years, we are recognised both nationally and internationally for our industry expertise and the quality of...

  • Internal Auditor F/m

    il y a 5 jours


    Luxembourg Fyte Temps plein

    Our client is a prestigious corporate investment bank which has made Luxembourg its European hub. We are looking for an Internal Auditor (F/M) that will enhance the value and efficiency of the operations through a methodical and rigorous approach to risk management, control, operational, and governance processes. You will also conduct thorough...

  • experienced internal auditor

    il y a 3 semaines


    Luxembourg, Luxembourg DO Recruitment Advisors Temps plein

    EXPERIENCED INTERNAL AUDITOR (M/F) THE JOB:The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related risks in order to assist the management to have the best possible control thereof. The Internal Audit covers the control, advice and...

  • Group Internal Auditor

    il y a 4 semaines


    Luxembourg Telluride Recruitment Temps plein

    Our client, leading Services player, based in Luxembourg, also present in Germany, France and Belgium, is looking to recruit a **Group Internal Auditor (F/M)** job based at the HQ of the group, South of Luxembourg. **Role**: In charge of examining the adequacy and effectiveness of risk management, business control and governance processes, you will review...

  • Senior Internal Auditor

    il y a 3 semaines


    Luxembourg Five One Recruitment Temps plein

    As part of our Global Assurance team, based in our office in Luxembourg you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. **Areas of operation**: Group Entities in...


  • Luxembourg Redstone Search Group Temps plein

    **Locations**:Europe**Divisions**:Private Banking & Wealth Management**Roles**:AnalystCompliance**Job Ref**:RS1623Redstone Private Banking Search are leaders in the global provision of search solutions for the international private banking and wealth management markets. With coverage of a wide variety of Private Banks, Boutiques, Family Offices, Wealth...