Senior Internal Auditor
il y a 2 semaines
A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.
Senior Internal Auditor - Private Banking
Summary
The primary role of the Internal Audit Department is to assist the Authorised Management and the Audit, Compliance and Risk Committee by providing an independent assessment of the adequacy and effectiveness of the internal control framework and systems of Lombard Odier (Europe) S.A. based in Luxembourg and its European branches. (LOESA).
Key Responsibilities
You will be in charge of several missions:
Adherence to internal Audit standards
- In line with the Internal Audit Charter, ensure that the Internal Audit operations are conducted according to the highest standards by providing an independent, objective assurance function and by advising on best practice.
- Ensure that professional standards and methodology are applied in carrying out audit assignments.
Planning and implementation of audit process
- In collaboration with the LOESA Chief Internal Auditor (CIA), plan and ensure execution of audits in accordance with the Audit Plan.
- Establish the Audit Planning Memorandum.
- Review the adequacy of controls and systems to ensure compliance with policies, plans, procedures, and business objectives by doing all the necessary assessments and reviews.
- Document and report progress on planned audit and ensure issuance of the final report.
- Draft findings.
- Draft the audit report content.
Audit administration
- In collaboration with the CIA, follow-up on the status of significant actions taken by the management in implementing the audit recommendations at least on a quarterly basis.
- Track the implementation of all audit recommendations through the Internal Audit Tracking System.
- Assist the CIA in preparing audit activity reports to the governance committees.
Profil
You have a university degree, preferably a Master’s degree in Audit, Finance or Business Administration. A professional audit qualification (e.g. Certified Internal Auditor or Chartered Accountant or equivalent) would be considered as an asset. At least 4 years of experience in internal/external audit or control activities in the banking or financial services areas and a good knowledge of the Luxembourg banking legislation.
You have the inherent skills to this position:
- Competencies:
High degree of independence, integrity and objectivity - Excellent interpersonal and communication skills - Strong analytical and problem solving abilities.
Expertise in internal auditing professional standards and good understanding of the local regulatory requirements applicable to private banking and wealth management.
- Language skills:
Excellent oral and written communication skills in French and English. Other languages are an asset.
If you recognise yourself in this description, then please do apply. We look forward to hearing from you.
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