Internal Audit Manager
il y a 2 semaines
**About Lombard International Group
Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years’ experience. We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families and institutions to protect, preserve and pass on their legacy to future generations.
It is in our nature to constantly innovate We love what we do, quickly adapt, and we are agile, as well as being committed to serve our partners and clients across the globe with Best in Class wealth solutions and tailored services.
The Group serves over 25 markets across Asia, Europe, Latin America and the United States, providing multi-jurisdictional, unit linked life insurance and annuities on a global basis, with a deep understanding of local regulations, cultures and attitudes.
Global assets under administration are in excess of €59.4bn as of 31st December 2021. Our global team of almost 600 employees includes more than 60 technical experts specializing in multiple jurisdictions.
Funds managed by Blackstone own Lombard International. Blackstone Group L.P. is one of the world’s leading investment firms.
**At Lombard, it is in our nature to innovate
**We love what we do, quickly adapt, and we are agile, to bring out the very best in what we do
**Your role - Are you ready for a challenge
Directly reporting to both the Chair of the Audit Committee and the Group CEO, Group Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the Group’s operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and executive management.
Currently, we are looking for an Internal Audit Manager to support our small but dynamic, agile and experienced Internal Audit team from Luxembourg:
**Your role - Are you ready for a challenge
- Assist the Head of Internal Audit in developing the multi-annual audit plan;
- Design audit programs to assess effectiveness of controls of high-risk business areas;
- End-to-end delivery of internal audit assignments in line with the International Professional Practices Framework (IPPF);
- Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit Committee;
- Follow up on the implementation of audit recommendations;
- Develop and maintain effective relationships with key stakeholders in Lombard International Group, including business areas and other control functions;
- Assist in developing the audit function by continuously improving the department’s way of working;
- Participate in the development and use of continuous auditing methods and tools;
- Participate in special projects as requested.
**Your profile - Have you got what it takes to become our Internal Audit Manager?
- Experienced/qualified Internal Auditor with at least 5-8 years’ relevant experience;
- Curious, proactive, team player and fast learner;
- Positive and doer attitude;
- Strong client relationship management skills;
- Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance;
- CIA, CPA, ACCA, CISA or other relevant professional certification is highly desired;
- Demonstrated experience managing audits with autonomy and within a complex operational and regulatory environment;
- Detailed knowledge of risk-based audit techniques;
- Strong time management skills, and ability to multitask;
- Excellent written and oral communication skills;
- Strong analytical, organizational and presentation skills;
- Strong IT and Data Analytical skills;
- International experience preferred;
- Fluency in English. Knowledge of any additional European languages is an asset;
- Embrace our values: Soul of an agile company, Passion, Integrity, Respect, Innovation, Teamwork:
**We offer you
An exciting opportunity to build a network of contacts across the organization in a collaborative and diverse workplace. At Lombard International we have a diverse team of over 40 nationalities. We are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy recognition and rewarding packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. The work can be challenging but Lombard International is always a great place to work. We are committed to extending equal employment opportunities to all individuals.
Be a part of our community
Lombard is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.- Lombard International Assurance i
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