Internal Auditor in Luxembourg

il y a 22 heures

Luxembourg Personal Direkt Temps plein

Since 1994, we have been filling vacant personnel requirements at our clients in our consulting fields of Banking, Real Estate and Law.

For an international Banking Corporation in Luxembourg we are looking for you as:
**Internal Auditor in Luxembourg (gn)**:
**Key Responsibilities**:

- Work with & support the Head of Department in performing the necessary risk assessment and establishing the periodic audit plans, covering Luxembourg Subsidiary and branch. These plans will include all compulsory audits required by the CSSF,
- Work with & support the Head of Department in establishing an effective risk-based audit program and be responsible for its execution within the established timeline budget,
- Be able to challenge current policies and procedures and take the initiative to suggest new ways of working,
- Assist the Head of Department to perform detailed testing and analysis through the completion of internal audit projects as well as understand the bank internal policies and best practices,
- Assist the Head of Department in preparing and drafting the audit reports following each audit mission,
- Interact mainly with Risk, Legal and Compliance Departments and also with all business departments,
- Work with & support the Head of the department in providing status monitoring and periodic reporting internally and to the Corporate Audit Function
- Assist the Head of Department in the follow-up and validation of completion of management actions driven by internal or external findings,
- Assist the Head of Department in the provision of accurate and timely reports to relevant Governance Committees and Regulators;
- Independently liaise with Corporate Internal Function and other Corporate departments as needed and maintain smooth and effective communication with them in order to ensure timely and effective accomplishment of Head Office Requests;
- Act as a role model aligning to the Conduct framework and enforces the values and ethical standards of the business;
- Handle confidential data discreetly and judiciously in accordance with the Law and the internal policies and procedures of the bank.

**Knowledge & Experience Requirements**:

- Successful Study Degree in Finance, Economics or Accounting,
- Multi annual working experience in an external / internal audit role or internal control functions within the Financial Services Industry,
- Strong communications skills both written and oral in English and Mandarin,
- Excellent analytical and organizational skills,
- Strong quantitative and problem solving skills,
- Strong ethics, integrity, and reliability values,
- High attention to detail, autonomous and proactive,
- Flexibility to adapt easily to a faced pace environment and able to work well under pressure.

**Interessiert**:

  • Internal Auditor

    il y a 5 jours

    Luxembourg KPMG Luxembourg Temps plein

    KPMG 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...

  • Experienced Internal Auditor to Seb in Luxembourg

    il y a 22 heures

    Luxembourg SEB Temps plein

    **Experienced Internal Auditor to SEB in Luxembourg** SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an...

  • Internal Auditor

    il y a 6 jours

    Luxembourg Goodman Temps plein

    Luxembourg Always wanted to challenge the obvious and make great things happen? At Goodman we create space for your greatness. As an Internal Auditor at Goodman, you will test and evaluate the internal operational, governance and compliance control systems. You will make recommendations in order to improve their effectiveness and to follow up on their...

  • Internal Auditor

    il y a 1 semaine

    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...

  • 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...

  • Internal Auditor

    il y a 22 heures

    Luxembourg RecSel International Ltd Temps plein

    We 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...

  • Senior Internal Auditor

    il y a 1 semaine

    Luxembourg Abiomis Temps plein

    Permanent 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 22 heures

    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) Internal Auditor

    il y a 2 semaines

    Luxembourg European Investment Bank Temps plein

    The **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...

  • Senior Internal Auditor

    il y a 2 semaines

    Luxembourg Lombard Odier & Cie Temps plein

    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...