Manager Internal Audit
il y a 3 semaines
**Overview**:
**FM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions.**
This position heads up the international internal audit function which covers the EMEA and Asia-Pacific divisions. The position is expected to manage audit staff in the performance of simple to complex financial, regulatory and operational audits, as well as performing some of those complex audits themselves. The role will involve contributing to the development of the global audit strategy as well as implementing that strategy locally. It will also involve maintaining the relationship with local senior management, external auditors, the audit committee and regulators.***Responsibilities**:
**Responsibilities**
- (40%) Oversees internal audit activities including scheduling and monitoring the work of the audit staff to ensure proper coverage based on the annual audit plan, designing the audit programs to comply with general auditing principles and practices, reviewing audit documentation and preparing reports to senior management, and recommending revisions to auditing policies and procedures to most efficiently and effectively assess the soundness, adequacy and compliance of FM Global’s controls. Coordinates activities and information requests from external auditors.
- (25%) Independently performs highly complex, high risk and/or high profile financial or operational audits to identify, resolve or recommend solutions to control issues. According to the annual audit plan and as directed by management, executes complex audit programs and prepares documentation of work steps and findings for review.
- (10%) Maintains the relationship with local senior management through involvement in the risk management committee and other management forums. Manages the relationship with the local audit committee and regulators.
- (10%) Acts as an adviser or consultant to local management in relation to risk, control, governance and regulatory issues.
- (5%) Contributes to the development of the global annual internal audit plan and retains responsibility for the development of the international audit plan and the maintenance of the audit universe. Maintains local internal audit governance documents, including the internal audit policy.
- (5%) Assists with other ad hoc activities as required by management.
**Qualifications**:
**Knowledge and Skills**:
- Bachelor/University Degree in Accounting, Finance or other related field. Advanced Degree is preferable
- Professional designation /certification required (e.g. CPA, CA, CIA)
- 10+ years of progressive audit experience in public accounting, including 5+ years supervisory experience
- Knowledge of the following:
- Internal audit practices and methodology
- Solvency II
- COSO 2013 framework
- Risk management
- Experience working with external auditors, a Big 4 Audit experience in preferable
- Excellent communication skills
- Strong interpersonal and influence skills to manage relationship with external auditor
- Confidence and presence to interact with senior management- Deep knowledge, experience in control practices and understanding the broader impact on the business-
- Strong audit and finance skills- )._
-
Internal Audit Manager
il y a 3 semaines
Luxembourg Human Innovation Partners Temps pleinHuman Innovation Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Audit Manager to join an Audit & Governance firm. As an Internal Audit Manager, you will be responsible for leading and executing the internal audit missions for the clients. This is an exciting opportunity for an experienced professional to contribute...
-
Internal Audit Manager
il y a 2 semaines
Luxembourg, Luxembourg Aztec Group Temps pleinReporting to the Head of Internal AuditYou will be responsible for the timely execution and management of all audits assigned to you, including drafting the audit findings. In addition, as part of the Internal Audit team, you will be required to undertake information security audits to help management achieve the business objectives for information scurity...
-
Internal Audit Manager
il y a 2 semaines
Luxembourg, Luxembourg Eurolux Consulting Temps pleinJob Description:Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches.You will have oversight of the day-to-day...
-
Internal Audit Manager
il y a 11 heures
Luxembourg, Luxembourg Deloitte Luxembourg Temps pleinYour future team A truly effective internal auditing capability is a crucial element of any organization's risk management structure. Deloitte's Internal Audit team plays a critical role in enhancing the risk management framework and ensuring the effectiveness of the firm's internal controls. It is responsible for conducting comprehensive audit engagements...
-
Internal Audit Manager
il y a 2 semaines
Luxembourg, Luxembourg Eurolux Consulting Ltd Temps pleinOur client is an international bank with an established presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches. Working closely with the Chief Internal Auditor, you will...
-
Manager Internal Audit
il y a 4 semaines
Luxembourg, Luxembourg Abiomis Temps pleinManager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensive variety of clients with services at all levels (Accounting, Audit, Tax,...
-
Manager Internal Audit
il y a 1 mois
Luxembourg, Luxembourg Abiomis Temps pleinManager Internal Audit – German Desk, Global Player Our partner is a growing fiduciary with several hundreds employees in the Grand Duchy, that has established itself as a significant and well-known company in Luxembourg over the past few years. Their teams provide an extensive variety of clients with services at all levels (Accounting, Audit, Tax,...
-
Audit Internal Manager
il y a 2 semaines
Luxembourg, Luxembourg Austin Bright Temps pleinAre you an experienced Audit professional with a keen eye for detail and a knack for driving excellence? Look no further We are an international company renowned for our diverse array of world-class services, and we're seeking an Audit Manager for the Internal structure to lead a dynamic team.Our client is an international structure specialized in the...
-
Internal Audit Manager
il y a 4 semaines
Luxembourg, Luxembourg BDO Luxembourg Temps pleinBDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than people.At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and...
-
Internal Audit Manager
il y a 1 mois
Luxembourg, Luxembourg BDO Luxembourg Temps pleinBDO, one of the largest global audit and advisory organisations, is present in 164 countries and employs more than people.At BDO Luxembourg, with more than 600 professionals and more than 30 nationalities, we offer our clients worldwide high quality advice and service in audit, accounting, tax consultancy, financial engineering, human resources, and...
-
Internal Audit
il y a 2 semaines
Luxembourg, Luxembourg eBay Inc. Temps pleinLooking for a company that inspires passion, courage and creativity, where you can be on the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you're interested in joining a purpose driven community that is dedicated to crafting an ambitious and inclusive work environment, join...
-
Internal Audit Manager, Luxembourg
il y a 2 semaines
Luxembourg, Luxembourg Meraki Talent Temps pleinJob descriptionLocation:The position is located in the heart of Luxembourg, the financial center of Europe. The city offers a high quality of life with excellent transportation links, cultural amenities and a friendly and international community.Role and Responsibilities: Plan, execute and report on internal audit engagements in accordance with professional...
-
Internal Audit Manager, Luxembourg
il y a 2 semaines
Luxembourg Think Global Recruitment Temps pleinAre you an Internal Audit Manager ready to channel your analytical prowess? Seize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, and...
-
Internal Audit Manager, Luxembourg
il y a 2 semaines
Luxembourg, Luxembourg Think Global Recruitment Temps pleinAre you an Internal Audit Manager ready to showcase your analytical skills? Embrace the chance to join a top International Accounting firm situated in the captivating surroundings of Luxembourg. Discover your next career move in a place where financial expertise meets cultural refinement. Bring your aspirations, display your intelligence, and get ready to...
-
German-speaking Internal Audit Manager
il y a 1 semaine
Luxembourg Austin Bright Temps pleinOur esteemed client, based in Gasperich, is a globally recognized provider of comprehensive services spanning various industries. With a widespread presence, they have built a reputation for excellence and innovation. They are currently seeking a dynamic and proficient **German-speaking Internal Audit Manager** to join their team. As the German-Speaking...
-
(Internal) Audit Manager
il y a 4 semaines
Luxembourg Austin Bright Temps pleinAre you ready to take your auditing expertise to the next level? Our client, a leading provider offering a wide range of specialized financial, corporate, and advisory services, is seeking a talented Internal Auditor fluent in German to cater to our internal banking and PSF clientele. **Internal Audit Manager - Your responsibilities**: As an Internal...
-
Internal Audit Manager
Il y a 2 mois
Luxembourg Think Global Recruitment Temps pleinHave you ever wondered what it is like to live and work in one of the safest and most beautiful places on earth? Well, this is your chance to find out what it is like! Luxembourg, a small yet dynamic country, is known for its picturesque landscapes, rich history, and thriving economy. As one of the leading financial centers in the world, Luxembourg offers a...
-
Internal Audit Manager, Luxembourg
il y a 3 semaines
Luxembourg Think Global Recruitment Temps pleinSeize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, and prepare to elevate your career in the heart of Europe's financial...
-
Internal Audit Manager, Luxembourg
il y a 2 semaines
Luxembourg, Luxembourg Think Global Recruitment Temps pleinSeize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, and prepare to elevate your career in the heart of Europe's financial...
-
Audit Internal Manager
il y a 2 semaines
Luxembourg Austin Bright Temps pleinAre you an experienced **Audit professional with a keen eye for detail** and a knack for driving excellence? Look no further! We are an international company renowned for our diverse array of world-class services, and we're seeking an **Audit Manager for the Internal structure to lead a dynamic team.** Our client is an international structure specialized in...
