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There are 8 billion people on this planet. And by 2050, there will be 2 billion more. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. The company is one of the world's largest manufacturers of agricultural, forestry, construction, and gardening machinery. We are aware that the source of our success is in our very professional and diverse employees and their relationship with John Deere, with our products and prospects. That is why we are investing in our people and our technology like never before in our 180-year history. Here, the world’s brightest minds are tackling the world’s biggest challenges. RIGHT NOW.
John Deere Bank Luxembourg is the European Headquarters for John Deere Financial. Our primary activity is providing financial services to John Deere dealers and customers, allowing them to be more productive, more profitable, and more sustainable.
We are currently looking for a:
**Lead Internal Auditor (M/F/D)**
**Your Responsibilities**:
As Lead Internal Auditor your mission will be to provide to the Board of Directors and Authorized Management ongoing independent assessments of the adequacy, effectiveness and sustainability of our processes and our system of internal controls. As the third line of defense, you will assess the first two lines of defense and the internal governance. To fulfil this role, you will be responsible for planning, executing, and reporting on operational, financial, regulatory, risk and compliance related audits/reviews. You will as well:
- Be responsible for the Internal Audit function for our local regulator (CSSF), the external auditors, the Board of Directors and the Authorized Management
- Perform audit assignments as planned in the annual audit plan. Document audit approach, program and testing according to the CSSF requirements
- Coordinate your audit plan with key partners such as IS auditors, Sox internal auditors and external auditors
- Communicate audit findings by preparing a final report and by debriefing findings with auditees. Ensure that the right corrective actions have been taken to mitigate risks
- Report periodically to the Managing Director/ Authorized Management, the Board of Directors and the Sox Internal audit line on significant risk exposures and control issues
- Prepare and communicate an annual activity report to the CSSF
**What Skills You Need**:
- Degree in Accounting/Finance, strong knowledge of IFRS and US GAAP accounting principles
- At least 5 years of experience in internal or external audit
- Knowledge of the banking/financial sector and CSSF regulations, operations as well as risk-based auditing.
- Ability to assess and identify risks, and define the required level of control
- Approach complex tasks with a pragmatic approach
- Strong organization skills, ability to meet short deadlines and setting priorities
- High level of attention to detail and accuracy
- Excellent communication skills, ability to deliver findings in a constructive way
- Fluency in English; French and/or German would be an asset
**What You’ll Get**:
- Join a team that values a diverse, equitable and inclusive work environment
- Competitive benefits including pension, health insurance, holidays, life cover/income protection benefits
- Flexible and hybrid working models to balance life and career
- Development and learning opportunities to support current needs and future aspirations.
