Audit Manager
il y a 3 semaines
This position will be posted for a minimum of five calendar days internally. All internal applicants are required to inform your current supervisor/manager prior to applying. Internal applicants are required to be in "good standing" in your current role, which is defined as a performance rating of Good Performance or higher. You cannot be on a current performance improvement plan or written warning for any reason and must have been in your current role for a minimum of 6 months, unless otherwise approved for an early transfer by your current leader and Human Resources.
The department
Global Internal Audit, based in Denver and London, is responsible for the internal audit of Janus Henderson worldwide. The department has a permanent in-house headcount of ten with five based in London and five based in Denver. The Global Head of Internal Audit reports functionally to the Chairman of the Corporate Audit Committee and administratively to the Group General Counsel & Company Secretary. The team is divided into three functional team covering (i) Investments, (ii) “DCO” (Distribution, Corporate and Operations), and (iii) Technology & SOX.
Overview of the role
Duties and responsibilities
You will:
- Plan and execute both global and local internal audits to evaluate the effectiveness of the controls in operation in the business to make recommendations for their improvement. This includes providing an opinion on the quality of the risk management processes.
- Collaborate with other members of the Global Internal Audit team in executing audits impacting the Luxembourg business.
- Stay abreast of local regulatory developments to influence the department’s audit coverage of risks and ensure appropriate audit scope.
- Assist the DCO functional audit team in risk assessment and relationship management for the global DCO universe, as well as the entire Luxembourg business.
- Perform peer reviews and quality review assessments of audit engagements and reports performed by other auditors.
- Evaluate the implementation of agreed corrective actions.
- Assist the Global Internal Audit leadership in the preparation of Audit Committee papers for Janus Henderson Group as well as other reports required by specific fund Boards.
- Contribute to an increased awareness in the business of the management of risk and the importance of sound business controls.
- Contribute to the development of the internal audit methodology and working practices operated by the department.
- Continuously develop own technical, commercial and personal skills.
- Promote a positive image of the global team throughout the business by ensuring consistent quality of work and a reliable positive Global team attitude.
- Maintain clear and transparent communication with the business and the Global Internal Audit team throughout all engagements and other assigned work.
- Coordinate the work performed by other team members or third-party audit service providers.
- Carry out additional duties as assigned.
**Execution of Audits**:
Audit Planning
In collaboration with the Internal Audit Leadership team, assist in determining the scope of work, the objectives to be met, the timetable for completing the audit and the extent of audit testing that will be required. In addition, considerations of the auditee’s conflicting business requirements/deadlines as well as potential value adding deliverables will be considered and planned for. An engagement memo with this information will be developed and communicated to relevant stakeholders.
Audit Fieldwork
Execution of audit work as defined during the planning stage, which may include but is not limited to the documentation of systems and processes leading to the identification of key controls; undertaking and evaluating the results of audit testing; identifying weaknesses in controls and offering recommendations to management for their improvement.
Audit Reporting
Following the closing meetings with management, develop a draft audit report containing findings and recommendations for corrective actions and submit to DCO audit leadership. Collaborate with the DCO audit team to develop a report that will be submitted to management to enable them to confirm their action plans, establish estimated completion dates, and confirm corrective action owners. Following Internal Audit’s assessment of whether management’s remediation action plans adequately address the risk exposure, a final audit report will be issued.
**Execution of Advisory Engagements**:
Advisory services may range from formal engagements, defined by written agreements, to advisory activities, such as participating in standing or temporary management committees or project teams.
Advisory Planning
In collaboration with the Senior IA Manager - DCO, assist in determining the scope of work, the objectives to be met, and the engagement timetable will be established. In addition, considerations of the auditee’s conflicting business requirements/deadli
-
Audit Manager – Specialized in Commercial
il y a 3 semaines
Luxembourg RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in...
-
Audit Manager
il y a 3 semaines
Luxembourg Baker Tilly Temps plein**Audit Manager (M/F) **CDI - Temps plein Baker Tilly Audit & Assurance s.à r.l. est un cabinet de révision d’entreprises agréé, à taille humaine, avec une clientèle diversifiée de clients nationaux et internationaux, dans les secteurs commercial, industriel et financier, ainsi que des structures financières. **Audit Manager **(M/F) Votre...
-
Audit Methodology Manager
il y a 3 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Assistant Manager Audit
il y a 3 semaines
Luxembourg, Luxembourg Abiomis Temps pleinAssistant Manager Audit - Valeurs Saines, Equilibre de Vie Un cabinet d'audit collabore avec notre agence dans le cadre de son évolution accrue au Luxembourg. C'est votre chance aujourd'hui de rejoindre une société aux valeurs humaines, et de superviser une petite équipe.Cette société composée d'une cinquantaine de personnes se localise à proximité...
-
Assistant Manager Audit
il y a 3 semaines
Luxembourg, Luxembourg Abiomis Temps pleinAssistant Manager Audit – Aucune Heure Supplémentaire, Gare Notre partenaire d'aujourd'hui est idéal si vous avez envie de continuer d'évoluer dans votre carrière en audit, tout en ayant une vie de famille et une vie personnelle possible avec du temps libre.En effet, le cabinet avec lequel nous travaillons a la chance de permettre à ses employés, qui...
-
Audit Manager
il y a 6 jours
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Assistant Manager Audit
il y a 4 semaines
Luxembourg, Luxembourg Abiomis Temps pleinAssistant Manager Audit – Equipe Stable, Peu d'heures Supplémentaires Nous collaborons actuellement avec un cabinet d'audit moderne et à taille humaine dans le cadre de son évolution continue au Luxembourg. C'est votre chance aujourd'hui de rejoindre une société aux valeurs humaines, et de superviser une petite équipe tout en bénéficiant d'un bien...
-
Audit Manager
il y a 3 semaines
Luxembourg Harry Hope. Temps pleinPOSTE Travailler en étroite collaboration avec les associés d'audit et être responsable d'un portefeuille de clients ; Organiser et superviser les missions d'audit ; Assurer le management de l'équipe lors des missions sur le terrain ; Assurer l'efficacité des missions dans le respect des délais donnés par les clients et des exigences de qualité de...
-
Manager Internal Audit
il y a 4 semaines
Luxembourg FM Global Temps plein**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...
-
Audit Manager
il y a 7 jours
Luxembourg Credit Suisse Temps plein**Your field of responsibility** Join us as an Internal Audit Manager for Asset Servicing and Asset Management within our cutting edge audit function, where you will manage and perform audits to ensure efficient and high quality execution, while supervising and developing staff on your audit team through coaching and mentoring. As part of our team, you will...
-
Senior Manager IT Audit
il y a 4 semaines
Luxembourg Ferrero Temps pleinJob Location: Luxembourg 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...
-
Senior Manager IT Audit
il y a 3 semaines
Luxembourg, Luxembourg Ferrero Temps pleinJob Location: LuxembourgLuxembourgCompany 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,...
-
Audit Senior Manager/Director
il y a 3 semaines
Luxembourg, Luxembourg Select Luxembourg Temps pleinOrganisation and department descriptionOur client, a leading global audit and advisory organization, providing high-quality advice and services worldwide in audit, accounting, tax consultancy, is actively looking for Audit Senior Manager/Director - specialized in Private Equity/Real Estate. Job descriptionYour next challenge:Work closely with Audit...
-
Manager for Our Audit Technical Department
il y a 3 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Audit Manager
il y a 7 jours
Luxembourg Credit Suisse in Luxembourg Temps plein**Audit Manager - Investment Funds #223013**: **Your field of responsibility** Join us as an Internal Audit Manager for Asset Servicing and Asset Management within our cutting edge audit function, where you will manage and perform audits to ensure efficient and high quality execution, while supervising and developing staff on your audit team through...
-
Manager Audit 100k€ Pas D'heures Supplémentaires
il y a 4 jours
Luxembourg Austin Bright Temps pleinVous êtes un **Manager/Senior Manager Audit** à la recherche d'une nouvelle aventure dans un milieu **sans pression et sans heures supplémentaires** ? Alors cette opportunité est faite pour vous. Rejoignez un **cabinet d'audit** de premier plan situé au cœur de Luxembourg Ville, au service d'une **clientèle prestigieuse** composée de banques, de...
-
Senior Auditor
il y a 3 semaines
Luxembourg RSM Audit Luxembourg Temps pleinRSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centres throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in...
-
Senior Auditeur
il y a 4 semaines
Luxembourg Abiomis Temps pleinPermanent Luxembourg 5400€/mois RT327 Notre partenaire de ce jour est un cabinet d’audit localisé à proximité de la frontière entre la Belgique et le Luxembourg. L’équipe de cette société a besoin d’accueillir un Senior Auditeur afin de prendre en charge un portefeuille clients de façon parfaitement autonome. Par ailleurs, la clientèle de...
-
Business/operational Audit Manager, Assistant Vice
il y a 3 semaines
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 1 day ago Permanent Competitive - Business/Operational Audit Manager, Assistant Vice President, Hybrid **Who we are looking for** State Street Bank International GmbH (SSBI) is looking for a Business/Operational Audit Manager, Assistant Vice President, for the support of our Corporate Audit Department with focus on...
-
Internal Audit Assistant Manager
il y a 4 semaines
Luxembourg Abiomis Temps pleinPermanent Luxembourg 65000€ bruts/an LB123 If you are tired and annoyed by the audit activities in large groups and are seeking for a job that will help you have a better work life balance within a tight knotted team Then, you might have found your dream job ! Our partner offers quality services to its clients in terms of internal audit, risk management,...
