Audit Internal Manager

Il y a 6 mois


Luxembourg Austin Bright Temps plein

Are 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 financial field in Luxembourg with a huge presence world wide.

**Audit Internal Manager - Your responsibilities**:
As the Audit Manager Internal, you will bring your expertise to the forefront, spearheading the internal audit function to ensure meticulous scrutiny and compliance. Your multifaceted role will involve:

- ** Team Leadership**: Lead and mentor a team of skilled auditors, assigning responsibilities, providing guidance, and fostering professional development.
- ** Audit Planning**: Develop comprehensive audit plans that encompass risk assessment, testing methodologies, and audit scope to ensure thorough coverage.
- ** Risk Assessment**: Collaborate with cross-functional teams to identify and assess risks, offering insights to enhance control frameworks.
- ** Process Improvement**: Evaluate existing processes, systems, and procedures, proposing recommendations for efficiency enhancements and risk mitigation.
- ** Regulatory Compliance**: Stay up to date with industry regulations and standards, ensuring audit practices align with legal requirements.
- ** Report Generation**: Prepare and present clear, concise, and actionable audit findings and reports to senior management, detailing areas for improvement.
- ** Stakeholder Collaboration**: Foster effective working relationships with various departments and stakeholders, facilitating communication and knowledge exchange.

**Audit Internal Manager - Your profile**:
***
- Master's degree in** audit, Finance, or a related field**. A professional accounting qualification (e.g., ACCA, CPA, IRE) is a plus.
- A** minimum of 5 years** of experience in internal audit or specialized external audit within the banking sector.
- Strong leadership skills and the ability to inspire a high-performing team.
- Proficiency in** audit methodologies, risk assessment, and regulatory compliance.**:

- Excellent communication and interpersonal skills.
- English fluent, any other language is a plus

**Audit Internal Manager - We offer**:

- We believe in providing our employees with the best possible support to thrive both personally and professionally. You can expect:

- A competitive compensation package with a **gross base up to 90.000€** gross including a performance-based bonus.
- Comprehensive benefits like meal vouchers, insurance coverage, and a pension plan.
- ** Flexibility** to maintain a** healthy work-life balance.**:

- Full home working possibilities.
- Great perspectives of evolution and career development with international exposure.
- Convenient on-site parking facilities and possibility to **have a company car.**:

- Generous vacation allowance of **over 30 days**, ensuring you have time to recharge.

At Austin Bright, we are a team of professional and committed consultants specializing in the recruitment of financial and legal profiles. We offer a personalized, multilingual, and strictly confidential service. You can contact us at +352 20 30 14 67 or send your CV.


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