Internal Audit Manager or Experienced Senior
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- supervised by the CSSF) focusing its energy and expertise to its core businesses:
• External Audit
• Internal Audit
• Risk Management
• AML/CFT Compliance services (RC Services)
• Consulting services (Regulatory & Compliance, Transactions Services, Valuation, Corporate Finance, IT Consulting, ESG, etc.) Humility, Availability, Competencies, and Accountability are the values that shape our DNA; our objective is to offer tailored services of professionals with a wide range of experience and expertise. Since its launching, the firm is in constant development with a team now composed of more than 130 professionals across its offices in Luxembourg, Dakar, Casablanca and Paris. About your task: As part of the Internal Audit team you will be in charge of different tasks as per the non-exhaustive below list :
• Support in planning and performing audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Challenging current processes across the company and identify opportunities for refinement
• Engaging remediation of identified issues through follow-up
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices About you:
• Master’s degree from a university or Business School in Internal Audit, Governance or equivalent;
• Proven experience from 4 to 7 years within internal audit function in financial sector (Asset Management, Banks, etc.) or other financial institutions;
• Curiosity and willingness to learn;
• Ability to work autonomously and as part of a team to deliver high quality performance;
• Outstanding communication skills with an ability to deal simultaneously with multiple challenges;
• Strong analytical and logical problem-solving skills;
• Capacity to report to client’s or HACA Partners’ executives with solutions orientated mindset;
• Fluent in English and French (any other language is an asset).
What we offer
• Young and dynamic Company
• Diversified and interesting clients
• Learning curve with experienced professionals and trainings
• Warm work environment
• Flexibility at work (homeworking)
• Salary Package in line with market + benefits
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