Internal Audit Assistant Manager

il y a 3 jours


Bertrange, Luxembourg Abiomis Temps plein

Full Time / Part Time
Bertrange, Luxembourg
65000€/year
AK129

Our partner, a prominent Audit Firm, is looking for its next Assistant Manager to lead new projects.
The firm’s decades-long expertise is based on a precise yet vast know-how of the local financial sector. With clients reaching from various banks, to big commercial conglomerates, this firm has asserted a prestigious brand across the Grand Duchy.
Their project-based approach allowed them to take on exciting and challenging missions over the years. The founder of the firm emphasizes choosing partnerships that align with the firm’s vision, thus allowing the company to grow business organically over the years. The advantage of such an approach is the ability for collaborators of the firm to work on interesting and complex cases, without feeling overwhelmed or over-solicited.
Stability and balance are what characterize this renowned local firm. Additionally, the high task variety would allow your talent to develop and boost your career. From missions aimed at developing and operationalizing risk management strategies to assignments on the assessment of corporate governance models for a multitude of diverse clients, this opportunity is unlike any other.

Your Responsibilities | Internal Audit - Management - CSSF

You independently lead outsourcing and co-sourcing missions internally with your clients directly.

You engage in regulatory surveillance and vulnerability checks.

You prepare documentation with the aim to set up CSSF regulated entities locally for your clients.

You perform full auditing cycles in line with specific regulations (MiFid, LUXGAAP, AML/KYC, GDPR etc.).

Profile and Career Path | Internal Audit - Management - CSSF

You possess at least 5 years of experience as an Auditor in Luxembourg. Experiences in a PFS, Auditing Firm, Fiduciary or a Big Four are qualifiers.

You have successfully graduated from a university program in Law, Finance, Business Administration or equivalent.

You master French and English fluently and are at ease in international business settings.

Your analytical mind makes your strengths and inform your methodical and rigorous work style.

Offer | Internal Audit - Management - CSSF

Depending on your experience, academic background and technical abilities, your salary could go up to 65 000€ gross per annum. The compensation package comprising meal vouchers, private health insurance and a bonus is designed to add comfort and increase your purchasing power.

Join a team of experienced professionals and lead a balanced and fulfilling career. Benefit from the ability to work from home or engage in a part-time function and make the opportunity of an engaging and balanced life yours

Make the most out of your acquired experience in external or internal audit and fully enjoy this function offering a large variety of responsibilities and missions, while benefiting from a better work/life balance than currently.

Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg, offering entry level to executive management positions all over the country.

Our partners are leading financial service providers and law firms in Luxembourg, made up of small and human-sized companies as well as prominent players on the market.

Our team is made up of highly skilled and experienced consultants, all sharing the same objective:
Let us help you thrive in your career.

Audit OR Auditor OR Auditeur OR Auditrice OR External Audit OR Internal Audit OR Audit Externe OR Audit Interne OR Cabinet d'Audit OR Audit Firm OR LuxGAAP OR GAAP OR USGAAP OR IFRS OR IRE OR Réviseur d'entreprise OR Réviseur d'entreprises OR Révisorat OR Service Provider OR Finance OR Financial OR Financier OR Expert Comptable OR Expert-Comptable OR Chartered Accountant OR OEC OR Expertise Comptable OR ACCA OR SOPARFI OR Financial Companies OR Sociétés Commerciales OR Commercial Companies OR Private Equity OR Real Estate OR PERE OR Sociétés Financières OR SPV OR Special Purpose Vehicles OR Partner OR CEO OR COO OR CFO OR Management OR PSF



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