Chief Internal Auditor
il y a 2 semaines
**Job Description**:
Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD.
The position has developed due to the growth of the organisation and the requirement for the Luxembourg audit function to increase its regional responsibilities.
You will lead relationships with C-Suite stakeholders including the Board, the Audit committee, the CSSF and the external auditors.
Your responsibilities may include (but not limited to):
- Work with senior management colleagues to improve internal controls and enhance relevant systems
- Advise senior management and the Management Board of key risks within various business units
- Support the Lux Country Head of Audit in the execution of the audit plan and present audit results to the Management Board, the Audit Committee of the Supervisory Board
- Lead, co-ordinate and participate in audits and special projects
- Manage the relationship with the CSSF and the external auditor
- Maintain a presence at relevant committees and councils
- At least 3 years of experience working as a Chief Internal Auditor OR Head of Internal Audit for a Bank is required for this role
- 10-20 years of internal audit experience within a bank (essential)
- Certification such as CIA would be advantageous in addition to a relevant degree
- Excellent project management skills and the ability to operate effectively in a global, matrix organisation
- Fluent English language skills are required, French is an advantage
- Proven success in working with business leaders, providing a solution driven audit approach
- You must have worked in Luxembourg for a minimum of 5 years
This is a great opportunity to join an established bank in Luxembourg and be part of a wider global audit function with good opportunities to develop and advance.
- Job Reference: 2794
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