Internal Auditor

il y a 2 jours

Luxembourg, Luxembourg Avega Temps plein
Your mission
  • You will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms.
  • You will contribute to the preparation of the risk-based annual internal audit plans.
  • You will examine the adequacy and effectiveness of risk management processes, internal control frameworks and governance processes. You will review compliance with laws and regulations including EU legislation as well as local regulatory standards.
  • You conduct extensive technical and complex internal audit missions including planning, process analysis, walkthroughs, risk assessment, internal control design, implementation and operating effectiveness evaluations. This includes conducting effective interviews and meetings with staff internally to facilitate teamwork and with clients responsible people.
  • You will identify and recommend improvements to the internal control processes and risk management processes.
  • You coordinate the subject matter experts and verify their audit deliverables.
  • You will draft comprehensive reports addressing the internal audit missions conducted including findings, recommendations and action plans.
  • You will closely communicate with the Partner in charge of the internal audit missions as well as with the client's responsible person for the Internal Audit function.
  • You will support the design, enhance, and enforce internal audit processes and procedures across the organisation.
Your profile
  • You hold a Master's degree in Economics, Finance, Law or Business Administration.
  • You have 3-5 years' experience in external and/or internal audit or a Compliance function within financial services. An experience in internal audit is a strong asset.
  • ACCA, CIA, CISA or similar certifications are an advantage.
  • You have a good understanding of the local regulatory environment within the financial industry in Luxembourg.
  • You are fluent in English. German is a strong asset.
  • You show attention to detail, possess excellent organisational skills, and the ability to work independently.
  • You show a high level of initiative and strong analytical skills. You are proactive and results oriented.
  • You have strong interpersonal skills and a collaborative approach to teamwork.
  • Motivation to learn and exceed internal/external client expectations.
What you can expect
  • Modern office in the Kirchberg financial district in Luxembourg
  • Pleasant and stable working environment
  • Good work-life balance and flexible working hours
  • Training for your individual career development
  • 30 days holiday and meal vouchers
  • Supplementary health insurance
  • Parking facilities for rent (within walking distance)
About us

AVEGA Revision is a boutique style and management owned audit firm in Luxembourg. We offer external/internal audit as well as audit-related services to our clients, ranging from local entities to internal groups and from commercial companies to regulated entities such as AIF, IF, IFM, PSF, PSP. We are member of Russell Bedford International a global network of professional services firms providing accounting, audit, tax and consulting services.

  • Internal Auditor

    il y a 2 heures

    Luxembourg, Luxembourg Avega Temps plein

    Your missionYou will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms.You will contribute to the preparation of the risk-based annual internal audit plans. You will examine the adequacy and effectiveness of risk management processes, internal control...

  • Senior Auditor

    il y a 5 jours

    Luxembourg, Luxembourg RSM Tax & Accounting Luxembourg Temps plein

    RSM Luxembourg is a member of the RSM International network represented in 120+ countries, the world's 6th largest network of audit, tax and consulting firms.With a team of around 130 employees, RSM in Luxembourg is a strong medium-sized organization with a sound human touch and solid values.We assist international organizations, local businesses as well as...

  • Internship - Data Auditor / Audit Analytics Analyst (Internal Audit department) (M/F)

    il y a 2 semaines

    Luxembourg, Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein

    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...

  • Intern in Internal Audit Department

    il y a 2 semaines

    Luxembourg, Luxembourg Bank of China Luxembourg Temps plein

    Company Description As a Luxembourg-based bank since 1979, together with the global presence of Bank of China Group, Bank of China Luxembourg has been successfully operating and continually developing its business over the years, and has contributed to the local and worldwide economic and social development. With more than 45 years of expertise and...

  • Senior Auditor Private Equity

    il y a 2 heures

    Luxembourg, Luxembourg Forvis Mazars Temps plein

    Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. The partnership draws on the expertise and cultural understanding of over 40,000 professionals across the globe to assist clients of all sizes at every stage in their development.You have a...

  • Senior - Internal Audit and Controls Assurance - Banking Industry

    il y a 2 semaines

    Luxembourg, Luxembourg Deloitte Temps plein

    Your future team Our internal audit and controls assurance professionals are recognised as experts in the market place and within the Deloitte global network, offering a full range of internal audit and controls assurance services that enable our clients to improve the quality and efficiency in managing their regulatory, technological, operational and...

  • Risk and Internal Control Manager, Pay

    il y a 2 semaines

    Luxembourg, Luxembourg Vinted Temps plein

    Brief info about VintedOur mission is to make second-hand the first choice, and we're looking for people who want to help us get there. Every day, we work together to help our members buy and sell pre-loved clothing and lifestyle items, giving each piece a second life – or even a third.The Vinted Group is made up of three business units that support this...

  • Audit Senior

    il y a 2 heures

    Luxembourg, Luxembourg Avega Temps plein

    Your missionLead and oversee financial audits, ensuring accuracy and complianceConduct comprehensive financial analysis and identify areas for improvement Ensure compliance with laws, regulations, and policies Evaluate and enhance internal controls and risk management systems Prepare detailed audit reports and effectively communicate findinds to...

  • Fund Product Implementation Manager – Associate

    il y a 4 jours

    Luxembourg, Luxembourg JPMorganChase Temps plein

    DescriptionManage and implement fund-related initiatives for Luxembourg and Irish domiciled funds, including AIFs, UCITS, and ETFs as well as collaborate with a diverse range of internal and external stakeholders. The Luxembourg Product Implementation team serves as the center of expertise and knowledge for JPMorgan Asset Management's mutual funds business...

  • Quality Administrator

    il y a 4 jours

    Luxembourg, Luxembourg Luxair Temps plein

    For our department Technics within LuxairAirlines, we are looking for a (an):Quality Administrator & ARS (m/f/x)Main duties:Manage the CAMO / MOE and quality procedures Technics with full editorial responsibilityProofread the EASA relevant job descriptions, procedures and instructions regarding the compliance with EASA, the Quality System of LUXAIR and...