Senior Auditor
il y a 2 jours
Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China.
As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations.
**Your next challenge:
Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed. Perform investigations to identify and assess potential internal fraud cases, and propose adequate measures
The main activities of the function are twofold:
- Senior Auditor
- Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan
- Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant
- Contribute to the follow-up of recommendations
- Contribute to the delivery of Management reports and issue ad hoc opinions upon request;
Involvement in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant
- Participate to the audit risk assessment to ensure the adequate coverage of risks in the audit plan
- Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place
- Internal Fraud investigator
- Analyse data in relation to patterns on misconduct or fraud
- Participate in designing and reviewing the controls' plan to detect potential internal frauds
- Conduct objective, fair, thorough, and unbiased investigations into allegations of fraud, or abuse committed by employees
- Participate in interviews
- Review and research evidence/documents and synthesize data into a report
**Your skills:
- You hold a master's degree in finance/economics
- You benefit from at least 5 years' experience as Internal Auditor in a financial institution or as external auditor/fraud specialist in an international audit firm
- You have knowledge of banking activities
- You master Microsoft Office Suite; a more thorough knowledge in IT Tools will be considered as an advantage
- Your adaptability, your team spirit and your interpersonal skills are obvious
- You have a high level of integrity and confidentiality
- You have multi-tasking capabilities
- You have excellent analytical and writing skills
- You are fluent in English
- You are a problem solver with a pragmatic mindset
- You are proactive, autonomous and rigorous
- Knowledge in data extraction will be considered as an advantage
BIL offers a broad range of challenging projects and a huge choice of career paths.We will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to dive into different business areas for the broadest possible experience.
BIL is firmly of the opinion that diversity & inclusion contribute towards increasing the collective performance of the Bank. We are committed to creating a culture of inclusion that encourages individual development with equal opportunities for all.
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