Senior Internal Auditor
il y a 7 heures
Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide.
MIBL provides a wide range of financial services to institutional investors including depositary, custody, fund administration and other banking-related services.
MIBL now has an opening in its Internal Audit Department for a:
**Senior Internal Auditor - CDD (one year mission)**:
**Job description**:
As member of the existing Internal Audit team you will, in collaboration with the Chief Internal Auditor, be responsible for the execution of the audits in accordance with the annual internal audit Plan. Your main responsibilities will be to:
- Directly assist the Chief Internal Auditor to develop and implement the audit plan;
- Perform and document audit field work carried out during interviews, analysis and review of documentation;
- Discuss and debrief audit tests results with auditees responsible for the audited activities and draft audit findings and recommendation;
- Prepare draft internal audit reports;
- Assist in communicating results of internal audit work;
- Monitor the follow up of the open recommendations resulting from internal auditor external auditor, head office internal audit and regulator;
- Participate to ongoing quality improvements of internal audit processes.
**Your profile**:
- Solid understanding of the Internal Auditor’s role: 8 - 10 years’ experience in internal audit in the banking and financial areas and ability to add value to the bank’s business,
- High-level understanding of the regulatory requirements applicable to the banking and financial sector,
- Extensive experience in planning, controlling and managing audits assignments,
- Ability to work independently and also to liaise with other departments;
- Team Player flexible, multi-tasks and good organisational and synthesis skills;
- Excellent English communication skills, both verbal and written with ability to interact with people;
-
(Senior) Internal Auditor
il y a 2 semaines
Luxembourg European Investment Bank Temps pleinThe **EIB**, the European Union's bank, is seeking to recruit for its Management Committee (MC), Internal Audit Department (IA), Internal Audit - EIB Division (EIB), Internal Audit Compliance, Personnel & Support Functions Unit (IA - COMP&PERS) at its headquarters in Luxembourg, a **(Senior) Internal Auditor**.** - _internal benchmark _(Senior) Officer...
-
Internal Auditor
il y a 2 jours
Luxembourg RecSel International Ltd Temps pleinWe are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations. Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...
-
Internal Auditor
il y a 6 jours
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg Lombard Odier & Cie Temps pleinA 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...
-
Internal Auditor
il y a 2 semaines
Luxembourg Barclay Simpson Temps plein**Internal Auditor**: - Luxembourg - €90,000 - Job type: Permanent - Sector: Asset Management & Funds - Job reference: BCF/39325 Our client is a well-known ManCo with significant global operations. As part of their ongoing development in Luxembourg, our client is looking to hire a Internal Auditor to be based in the Luxembourg office and be responsible...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg Abiomis Temps pleinPermanent Luxembourg 5 400€/month AK163 Our partner, a boutique audit bureau that opened over 10 years ago is recruiting their next talent. Join this team made of dynamic and enthusiastic professionals and contribute to the firm’s missions. The firm’s unique approach to picking missions and developing collaborations has proven to be beneficial....
-
Group Internal Auditor
il y a 2 jours
Luxembourg TMF Group Temps plein**General Information**: - Job ID - 30348 - Location - Luxembourg, Luxembourg - Work Types - Permanent - Categories - Information Technology **About TMF Group** TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125...
-
Senior Auditor
il y a 7 heures
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinFounded 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...
-
Internal Auditor
il y a 1 semaine
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 Internal Auditor
il y a 2 semaines
Luxembourg Amazon Europe Core SARL - LUX Temps plein4 year degree in Accounting, Engineering, Finance, IT or similar fields - 5+ years of experience in internal or external auditing, risk management or compliance in the financial services sector Job summary This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, understand our IT environment, meet a...
