Senior Internal Auditor
il y a 3 semaines
**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 systematic independent review and evaluation on how the internal control systems are performing, and the adequacy and effectiveness of the risk management framework.
**THE ROLE**:
- Manage individual audit assignments from the planning, fieldwork, and deliver high quality findings and recommendations.
- Interact professionally with senior management in private banking and support functions.
- Identify areas for improvement in controls and identify when regulations are not properly implemented.
- Review the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives.
- Discuss audit findings with Management; ensure the audit working papers meet ASD quality standards and draft audit findings and reports in English.
- Coordinate and interact with the members of the ASD audit team globally in a respectful way and provide support when appropriate.
- Assist in the follow up on the status of significant actions taken by the Management in implementing the audit recommendations.
- Participate in ad hoc investigations or reviews requested by the Audit Committee and Management.
- As time permit, work on other group assignments (outside Luxembourg).
**THE CANDIDATE PROFILE**:
- At least 5 years’ audit in Big 4 environment or internal audit function of major European private Banks
- A university degree, preferably a Master’s degree in Business Administration.
- Relevant professional designation (CIA, CA, CPA or equivalent). Any additional relevant professional designation is considered as an advantage.
- Fluency with CSSF regulations applicable to private banking and wealth management, asset management, and fund business.
- A good understanding of the private banking activities and products including portfolio management.
- A good understanding of internal auditing professional standards, guidelines, and procedures.
- Flexibility to travel up to 20 % (travel assignments are generally for 2 weeks in Europe).
- English proficiency (French, German and other European languages are a plus)
**OUR CLIENT**:
Our client is a large private bank based in Luxembourg.
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