Internal Audit/control

**About you**
- You are fully comfortable holding high level conversations in French and English with Senior Management.
- You are tired of silos and eager to learn.
- You want to broaden your scope of expertise while keeping up with the continuous evolution of regulations.
- You have excellent writing skills with a high level of quality requirements in French and English.
- You are curious, pragmatic and autonomous.

**Our client is an independent advisory company based in Luxembourg since 15 years specialized in Internal Audit, Risk Management, Compliance and Governance.**

To support its growth and development, we are looking for new team members with different level of seniority to perform internal audit and control missions for prestigious financial services institutions based in Luxembourg.

**Your mission**

You will be in charge of:

- Depending on your experience, participating (under the supervision of a senior/manager) or leading Internal Audit or Compliance outsourcing/co-sourcing assignments;
- Assessing Internal Control & Corporate Governance models;
- Delivering operational and expert Compliance-Risk Management-Finance assignments relating to MiFid, MAD, GDPR, CRD, Solvency, LUXGAAP, IFRS, PRIIPs, AML/CFT/KYC related regulations;
- Performing operational risk assessments and proposing mitigating risk response strategies;
- Developing and implementing risk management methodologies (ICAAP/Risk appetite statements) and CSSF compliant manuals of Policies and Procedures;
- Proposing solutions in the context of clients’ delegates (funds/Mancos) Oversight/Due Diligences monitoring frameworks;
- Performing impact and gap analysis on regulatory topics in the financial services industry.

As an autonomous professional, you will be expected to:

- deliver professional services and good quality outputs & reports;
- maintain and develop strong & long-term relations with clients.

**Qualifications & Experience**
- University degree (BAC+4/5 or equivalent) in Finance, Law or Business Administration;
- Several years of practical experience in the financial services sector;
- Ideally, a previous experience in internal audit, external audit (of FSPs/Mancos and Banks), compliance or operational risk management functions as well as in a Finance department of a Bank/FSP;
- CIA, CRMA, CISA, CFSA or ACCA certifications will be considered as a plus.

**Soft skills and mindset**
- Excellent written and oral skills in French and English, any additional language is an asset;
- Ability to liaise with Senior Management;
- Ability to analyze and synthesize information and produce concise and constructive summaries;
- Excellent listening and presentation skills;
- Ability to develop and present new/creative ideas and conceptualize new approaches and solutions;
- Proven analytical skills with the ability to tackle problems systematically to determine causes and produce effective solutions;
- Skills in Microsoft Office products.

**About the Company**
- Human-sized company founded in 2008;
- Niche player based in Luxembourg specialized in Internal Audit, Risk Management, Compliance and Governance, serving a wide range of financial services institutions: a) Private, Retail, Institutional & Custodian Banks; b) Financial Sector Professionals (PSFs/FSPs such as Family Offices, Wealth Managers, Support FSPs, TAs/Central Admin. and corporate domiciliation professionals, Payment/Reg-FinTech FSPs...); c) UCITS and AIF Management Companies and PE/RE regulated services providers; d/Insurance Companies & Clearing and Settlement institutions; d) And other types of regulated companies acting in Funds/Banking/Investment Management sectors;
- Stimulating and challenging environment with an opportunity to quickly gain responsibility and to develop your (cross financial services) technical skills and to enhance your managerial competencies;
- Rewarding self-motivation, learning ability and commitment;
- Encouraging a work/life balance.

**Adveez for talents**

Adveez for talents is a Luxembourg based Talent Identification and Executive Search Consultancy and has been selected to fulfil this mandate.

Application Question(s):

- Do you have permission to work in the EEA (European Economic Area) (Yes/No)?
- Why are you interested in this position?
- Do you confirm that you have the mandatory writing and oral skills required for this position (Yes/No)?