Emplois actuels liés à Senior Internal Auditor - Findel - Lombard International
-
Compliance Manager
il y a 2 semaines
Findel, Luxembourg lux-Airport Temps pleinDescription **_Your new professional journey starts here!_** **Your next destination: lux-Airport - Findel - Luxembourg**. Do you know that lux-Airport is the operating company of Luxembourg airport, providing direct flight services to 89 destinations and employing 350 people ? In 2021 and despite the health crisis, we welcomed 1.4 million passengers...
-
IT Governance and Risk Management Specialist
il y a 2 jours
FINDEL, Luxembourg beBeeGovernance Temps pleinWe are seeking a highly skilled IT Governance and Risk Management Specialist to join our team.This is a challenging role that involves developing and maintaining an IT governance framework aligned with our strategic objectives. The successful candidate will work closely with stakeholders to define IT policies, standards and procedures.The IT Governance and...
-
Senior Airside Project Manager
il y a 2 semaines
Findel, Luxembourg lux-Airport Temps pleinDescription **_Your next professional destination: lux-Airport - Findel - Luxembourg_**: Do you know the airport as a passenger? How about working there? The Société de l'Aéroport de Luxembourg (lux-Airport) is the aerodrome operator responsible for the operation of the airport infrastructure. Our platform provides, among other things, direct flight...
-
Pan Eu Senior Vendor Manager, Automotive
il y a 2 semaines
Luxembourg Findel Airport Amazon Temps pleinDESCRIPTION Amazon is looking for an experienced professional to join the European Automotive team as a Senior Vendor Manager. The position requires a professional with proven results in growing new and existing businesses, designing and executing sourcing strategies, building and directing teams. Amazon strives to be Earth's most customer-centric company...
-
Luxembourg Findel Airport Amazon Temps pleinDESCRIPTION Join our Intermodal transportation team where you'll shape the future of logistics while leading and nurturing a talented group of program managers. In this role, you'll drive strategic initiatives that transform how goods move across multiple transportation modes while fostering collaboration and building lasting partnerships. From leading a...
-
Senior Product Manager
il y a 2 semaines
Luxembourg Findel Airport Amazon Temps pleinDESCRIPTION Do you want to join our European, globally-integrated team, who are inspired by the global Amazon Books vision that reading is essential for a healthy society? Do you believe in the power of reading to bring joy, enlightenment and empowerment to people of all ages and from all backgrounds? Are you relentless in your pursuit of operational...
-
Director of Investment Administration
il y a 2 semaines
Findel, Luxembourg Lombard International Temps plein**About Lombard International Group Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years’ experience. We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families and institutions to protect, preserve and pass on their legacy to future...
-
Project Manager
il y a 2 semaines
Findel, Luxembourg Lombard International Temps plein**About Lombard International Group Lombard International Group (‘the Group’) is the leading European provider of cross-border wealth, estate and succession planning solutions, based on Luxembourg unit-linked life insurance. Our 30+ years’ experience combined with our award-winning solutions and services are highly sought after and valued by our...
-
Technical Account Manager
il y a 2 semaines
Luxembourg Findel Airport Amazon Temps pleinDESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online across the globe, this is your chance to make history. Amazon has a long record of growth and success in non-US geographies....
-
Lending Services Intern
il y a 2 semaines
Luxembourg Findel Airport ING Temps pleinAs a Lending Services Intern, you will be part of a 19-person department consisting of the "Personal Lending Services" and "Business Lending Services" teams. The "Lending Services" department within ING Luxembourg mainly carries out the following missions: - Responsibility and final responsibility for the operational execution of the various types of...
Senior Internal Auditor
il y a 3 semaines
**About Lombard International Group
Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years’ experience. We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families and institutions to protect, preserve and pass on their legacy to future generations.
It is in our nature to constantly innovate We love what we do, quickly adapt, and we are agile, as well as being committed to serve our partners and clients across the globe with Best in Class wealth solutions and tailored services.
The Group serves over 25 markets across Asia, Europe, Latin America and the United States, providing multi-jurisdictional, unit linked life insurance and annuities on a global basis, with a deep understanding of local regulations, cultures and attitudes.
Global assets under administration are in excess of €59.4bn as of 31st December 2021. Our global team of almost 600 employees includes more than 60 technical experts specializing in multiple jurisdictions.
Funds managed by Blackstone own Lombard International. Blackstone Group L.P. is one of the world’s leading investment firms.
**At Lombard, it is in our nature to innovate
**We love what we do, quickly adapt, and we are agile, to bring out the very best in what we do
Directly reporting to both the Chair of the Audit Committee, the Group CEO, Group Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the Group’s operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and executive management.
Currently, we are looking for a Senior Internal Auditor to support our small but dynamic, agile and experienced Internal Audit team from Luxembourg:
**Your role - Are you ready for a challenge ?
- Design audit programs to assess effectiveness of controls of high-risk business areas;
- End-to-end delivery of internal audit assignments in line with the International Professional Practices Framework (IPPF);
- Document test results in working papers to support audit conclusions;
- Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit & Risk Committee;
- Follow up on the implementation of audit recommendations;
- Develop and maintain effective relationships with key stakeholders in Lombard International Group, including business areas and other control functions;
- Assist in developing the audit function by continuously improving the department’s way of working;
- Participate in the development and use of continuous auditing methods and tools;
- Participate in ad hoc audits as requested.
**Your profile - Have you got what it takes to become our Senior Internal Auditor?
- Experienced/qualified Internal Auditor with 3-5 years of relevant experience;
- Curious, proactive, team player and fast learner;
- Positive and doer attitude;
- Strong client relationship management skills;
- Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance;
- CIA, CPA, ACCA, CISA or other relevant professional certification is highly desired;
- Good knowledge of risk-based audit techniques;
- Dependable and reliable with strong attention to detail;
- Strong time management skills, and ability to multitask;
- Excellent written and oral communication skills;
- Strong analytical, organizational and presentation skills;
- Strong IT and Data Analytical skills;
- International experience preferred;
- Fluency in English. Knowledge of any additional European languages is an asset;
- Embrace our values: Soul of an agile company, Passion, Integrity, Respect, Innovation, Teamwork:
**We offer you
An exciting opportunity to build a network of contacts across the organization in a collaborative and diverse workplace. At Lombard International we have a diverse team of over 40 nationalities. We are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy recognition and rewarding packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. The work can be challenging but Lombard International is always a great place to work. We are committed to extending equal employment opportunities to all individuals.
Be a part of our community
Lombard is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.- Lombard International Assurance is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your dat