Internal Audit Principal
Il y a 3 mois
**Principal Internal Audit - Luxembourg (hybrid)**
As a **Principal Internal Audit **based in our Luxembourg office (hybrid), you will carry out a program of internal reviews including compliance, operational and financial to successfully execute strategic business plans and internal audit objectives.
**You will be responsible for**:
- Developing and executing a comprehensive internal audit plan that is aligned with business objectives, risk assessment and regulatory requirements.
- Leading global or entity specific audits across all functional areas except Technology, as a sole contributor and/or managing assigned audit staff and ensuring timely delivery of the assignments and providing valuable insights regarding governance, risk management and internal control processes.
- Implementing and maintaining rigorous internal audit methodologies, ensuring compliance with industry standards and best practices.
- Monitoring implementation of management action plans and/or risk acceptances.
- Identifying and evaluating key risks and ensuring that adequate controls are in place to mitigate these risks effectively
- Building and maintaining strong relationship with Senior Leadership team, providing strategic insights and recommendations to enhance their risk management, internal control, and governance processes
- Engaging in continuous knowledge development regarding applicable laws, regulations, standards, tools, and providing guidance and support to the team members.
- Fostering a collaborative and high-performance culture, culture of compliance, accountability and continuous improvement within the audit team and the organization.
- Driving the adoption of innovative audit techniques that would enhance efficiency and effectiveness of internal audit processes.
- Certified Internal Auditor (CIA) qualification.
- Extensive experience as internal auditor, with a strong background in leading and managing internal audit teams.
- In-depth understanding of regulatory requirements in the payments industry and emerging trends in internal audit. Certifications in Risk Management, Compliance, and Technology are highly appreciated.
- Proven ability to collaborate with cross-functional teams and build effective working relationships at all levels of the organization.
- Excellent communication and presentation skills with the ability to convey complex information clearly to both technical and nontechnical audiences. Great report writing skills.
- Strong analytical and problem-solving skills with the ability to think critically and strategically.
**About Convera**
Convera is the largest non-bank B2B cross-border payments company in the world. Formerly Western Union Business Solutions, we leverage decades of industry expertise and technology-led payment solutions to deliver smarter money movements to our customers - helping them capture more value with every transaction. Convera serves more than 30,000 customers ranging from small business owners to enterprise treasurers to educational institutions to financial institutions to law firms to NGOs.
Our teams care deeply about the value we bring to our customers which makes Convera a rewarding place to work. This is an exciting time for our organization as we build our team with growth-minded, results-oriented people who are looking to move fast in an innovative environment.
As a truly global company with employees in over 20 countries, we are passionate about diversity; we seek and celebrate people from different backgrounds, lifestyles, and unique points of view. We want to work with the best people and ensure we foster a culture of inclusion and belonging.
**We offer an abundance of competitive perks and benefits including**:
- Market competitive monthly gross salary.
- Opportunity to earn an annual bonus.
- Great career growth and development opportunities in a global organization.
- A flexible approach to work / hybrid home & office.
- Generous employee benefits including insurance (healthcare, death & disability) and supplemental pension plan.
- Paid holidays, time-off and leave policies for life events (maternity, paternity, parental, bereavement, marriage).
- 5 days paid leave for charity / volunteering opportunities.
There are plenty of amazing opportunities at Convera for talented, creative problem solvers who never settle for good enough and are looking to transform Business to Business payments.
LI-EW2
-
Internal Audit
Il y a 4 mois
Luxembourg Skillfinder S.a.rl. Temps pleinS- Posted by - Steven Power- Recruiter - Participate in, and lead small teams performing audit field work e.g., interviewing, testing of controls, reviewing of documentation - Draft audit findings and recommendations - Continuously follow-up to ensure implementation and closure of audit recommendations - Support ongoing quality improvements of audit...
-
Internal Audit Manager
Il y a 6 mois
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...
-
Auditeur interne principal
il y a 2 semaines
Luxembourg City Manpower Luxembourg Intérim SA Temps pleinInformations sur l'entrepriseMANPOWER Luxembourg Intérim SA est un prestataire de services spécialisé dans la fourniture de personnel temporaire.Salaire estiméLe salaire estimé pour cette fonction s'élève à environ 60.000 € par an.Déscription du posteNous recherchons un Auditeur interne principal (H/F/X) pour soutenir notre client dans sa...
-
Internal Audit Manager
il y a 2 semaines
Luxembourg Capital Group Companies Temps pleinRole Summary Internal Audit is a critical function of the Capital Group (CG) which assists business areas in identifying and evaluating their key risks and controls and, where appropriate, recommending enhancements to their controls. As an Internal Audit Manager for Europe, reporting to the Head of Internal Audit for Europe and Asia, you will drive end to...
-
European Internal Audit Senior
il y a 3 semaines
Luxembourg Tokio Marine HCC Temps pleinPosition: European Internal Audit Senior Location : Luxembourg Contract : 1 year Fixed Term Contract - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations. _With_...
-
Intern- Internal Audit
Il y a 6 mois
Luxembourg Bank of China Luxembourg Temps plein**Company Description** As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...
-
Intern- Internal Audit
Il y a 6 mois
Luxembourg Bank of China Luxembourg Temps pleinCompany Description As a Luxembourg-incorporated bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 40 years of expertise and...
-
European Supervising Internal Audit Senior
Il y a 4 mois
Luxembourg Tokio Marine HCC Temps pleinPosition: European Supervising Internal Audit Senior Location : Luxembourg Report to : Head of Internal Audit - TME - We will not accept any CVs via agencies._ Tokio Marine HCC - Tokio Marine HCC is a leading specialty insurance group with offices in the United States, the United Kingdom, Europe, Ireland, and other exciting locations. With the strength...
-
Internal Audit Manager, Luxembourg
Il y a 6 mois
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 6 mois
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
Il y a 6 mois
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 1 mois
Luxembourg Aviva Temps pleinInternal Audit Manager This is a great job for someone with asset management product and market knowledge; particularly experience with Management Companies. A bit about the job: Skills and experience we’re looking for:- Experience in audit firm or consulting firm in the financial services department or asset Management Company or financial institution...
-
German-speaking Internal Audit Manager
Il y a 6 mois
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...
-
French Speaking Internal Audit Manager
Il y a 6 mois
Luxembourg Think Global Recruitment Temps pleinAre you an accomplished Internal Audit Manager with a strong background working with Banking clients? Do you speak both French and English fluently? If so, we have an extraordinary opportunity that’s bound to captivate your ambitions.You’ll be at the forefront of ensuring financial integrity and risk mitigation for global clients who have made this...
-
Internal Auditor, Internal Audit
Il y a 6 mois
Luxembourg Amazon Europe Core SARL - LUX Temps pleinBA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field - Ability to communicate technical concepts to a non-technical audience (verbal and written) You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include...
-
Audit Internal Manager
Il y a 6 mois
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...
-
French Speaking Assistant Manager in Internal Audit
Il y a 6 mois
Luxembourg KPMG Temps plein**Find your purpose at KPMG Luxembourg** We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all. We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax...
-
Senior Group Internal Audit, Luxembourg
Il y a 7 mois
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...
-
Intern - Internal Audit (F/m/d)
Il y a 3 mois
Luxembourg Deutsche Börse Temps plein**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...
-
Senior Risk Manager- Internal Audit, Worldwide
Il y a 6 mois
Luxembourg Amazon Europe Core SARL - LUX Temps pleinBA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and risk assessment activities for...