Internal Auditor
Il y a 3 semaines
, LU
Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. (MIBL)
Temps plein
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Gratuit avec email ou Google
About the Company
Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.
A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional investors including depositary, custody, fund administration and other banking-related services. Responsibilities : As member of the Internal Audit team, you will:
- Assist the Chief Internal Auditor to periodically document the risk assessments of the Audit Universe.
- Assist the Chief Internal Auditor to develop and implement the pluriannual audit plan.
- Participate in audit missions, develop specific audit programs applying internal audit standards.
- Perform audit field work, prepare working papers.
- Prepare draft audit findings and recommendations, draft internal audit reports under the supervision of the Chief Internal Auditor.
- Assist in communicating results of internal audit work to the auditee.
- Monitor the follow up of the open recommendations.
- Participate to the ongoing quality improvements of internal audit processes.
- Assist the Chief Internal Auditor on the periodic External Quality Assurance review. Qualifications :
- Bachelor’s degree or higher; preferably business administration, finance.
- Experience in internal audit, compliance or risk management function.
- At least 5 years’ experience in the banking and financial areas in Luxembourg.
- Strong working knowledge of Luxembourg’s regulatory environment.
- Very good knowledge of audit techniques.
- Demonstrate autonomy, team spirit and accountability to work on within a small team.
- Flexible, multi-tasks and good organisational skills.
- Excellent written and verbal communication skills with ability to interact with people.
- Fluency in English is essential, French would be beneficial.
- Good understanding on Bank’s computer systems and information security aspects.
- Strong command of Microsoft Office tools. Pay range and compensation package : 77k-81k
