Audit Supervisor

il y a 2 jours

Luxembourg Brown Brothers Harriman Temps plein

The Audit Supervisor delivers audit services that consistently satisfy the needs and reasonable expectations of auditees by helping them improve the control environment, streamline their business and achieve operational excellence. Leading an audit, s/he has responsibility for evaluating risks and controls, executing audit reviews, supervising others during the planning and fieldwork phases of the review, communicating issues and findings to management, devising solutions for business improvements, and following up on corrective actions. The Audit Supervisor will need to work effectively in a team setting to perform all audit work in accordance with department and professional standards. Additionally, the Audit Supervisor will prepare detailed reports of audit findings, recommend control improvements as appropriate and complete assignments in an efficient manner with sufficient attention to detail to ensure accuracy and thoroughness of coverage.

Key Responsibilities:
1. Analysis and Reporting:
- Perform adequate research to ensure thorough understanding of auditable entity and/or related-activities to develop evaluation/testing techniques.- Individually and as part of a project team evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate.- Execute testing procedures in adherence with the BBH Internal Audit Department policies and procedures.- Timely complete the assigned audit and/or non-recurring projects (e.g., multi-task effectively).- Organize and analyze audit data and summarize audit findings for management review- Assist in preparing audit reports and findings that identify clear root cause and risk impact

2. Communication:
- Assess and escalate issues identified during audit assignments or special projects- Participate in discussions of audit results with management- Assisting with the Division’s skills gap assessment, facilitating and delivering training based on quality assurance review results, and monitoring for compliance with training requirements.- Supervise/review others during planning and fieldwork and provide constructive feedback to the project team related to workpaper quality

3. Research:- Perform technical research using external and internal source material

Qualifications:
1. Education level and/ or experience- Bachelor’s degree or equivalent- 3-5 years’ experience in internal or external auditing

2. Knowledge and skills- Proficiency in risk analysis and report preparation- Strong analytical skills- Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management- Works well individually and in teams by sharing information and supporting colleagues- Familiarity with European and local regulatory requirements- Effectively supervise/coach, motivate and provide feedback to team members- Able to multi-task effectively; juggle several components of an audit at the same time- Financial services experience, particularly depositary and/or fund administration preferred- Relevant professional certification preferred (e.g., CIA, ACA, ACCA, CPA, CISA)

Full time

Luxembourg

  • Senior Auditor

    il y a 5 jours

    Luxembourg ING Temps plein

    **Senior Auditor / Audit Supervisor (M/F)** **Are you looking for a professional environment in which you will receive a wealth of opportunities to expand your knowledge of the bank as well as a high level of visibility ?** **Are you also someone who** - is customer-oriented, and is able put yourself in the position of an audit client, without losing your...

  • Accounting Supervisor

    il y a 1 semaine

    Luxembourg Eastnets Europe S.A Temps plein

    **Company Overview**: Reporting to the Regional Finance Manager, the Accounting Supervisor is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Accounting Supervisor ensures...

  • Accounting Supervisor

    il y a 2 semaines

    Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right...

  • Depository Services Supervisor

    il y a 2 semaines

    Luxembourg Brown Brothers Harriman Temps plein

    Depositary Services Supervisor BBH is currently recruiting a Depositary Services Supervisor to join our dynamic Depositary Services team. In this key role you will be responsible to assess, analyze, and monitor risks and control issues for the products and services falling under the scope of the Depositary obligations. You will have a high level of...

  • Accounting Supervisor

    il y a 2 semaines

    Luxembourg KPMG Temps plein

    **Find your purpose at KPMG Luxembourg** Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right...

  • A&v Private Assets Funds Supervisor

    il y a 1 semaine

    Luxembourg HSBC Temps plein

    -HSBC Luxembourg Posted 3 hours ago Flexible Permanent tbc - A&V Private Assets Funds Supervisor Permanent contract- HSBC Holdings plc, the parent company of HSBC, is headquartered in London. HSBC serves customers worldwide from offices in 64 countries and territories in our geographical regions: Europe, Asia, North America, Latin America, and Middle East...

  • AML/KYC Supervisor

    il y a 4 jours

    Luxembourg, Luxembourg JTC Temps plein

    1'>AML/KYC Supervisor (M/F)​YOURPROFILEtext-indent:-18.0pt;mso-outline-level:1'>​      Atleast 5 years experience in a similar position in the AML/KYC environment inLuxembourg; an experience in a Transfer Agency is an advantage;      Ableto fluently communicate in English, written and verbally; French and/or Germanwould be an asset;...

  • A&v Private Assets Funds Supervisor

    il y a 2 semaines

    Luxembourg HSBC Temps plein

    HSBC Holdings plc, the parent company of HSBC, is headquartered in London. HSBC serves customers worldwide from offices in 64 countries and territories in our geographical regions: Europe, Asia, North America, Latin America, and Middle East and North Africa. HSBC is one of the world’s largest banking and financial services organisations._ - HSBC provides a...

  • Accounting & Audit Specialist

    il y a 2 jours

    Luxembourg Avega Temps plein

    **Your mission**: - Review existing and document new internal policies/processes and controls - Review financial statements and reports, ensuring accuracy and compliance with regulatory requirements - Monitor and follow up on the audit status of client companies, providing regular updates to relevant stakeholders - Serve as a point of contact for all...

  • Senior Audit Manager

    il y a 4 jours

    Luxembourg, Luxembourg Amundi Temps plein

    General information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services...