Title: Internal Auditor
Location: Luxembourg
Summary:
My client is an amazing, financially diverse, forward-thinking, international bank. They represent one of the largest financial institutions in the world and are globally involved with multiple international projects. The team in Luxembourg is currently looking for an additional member for their audit department. This new auditor will be one of their core members, active in audit engagements and working closely alongside the other senior members. You can expect a great and supportive working environment, exposure to many different financial contact areas, international exposure, and great progression opportunities.
Responsibilities:
- Participation and Execution of the Audit Plan.
- Perform/Manage; the Audit assignment, risk assessments, effectiveness and financial reliability of controls and operations,
- Compliance activities regarding policies, procedures, legal and regulatory requirements
- Prepare, draft, and assist in the creation of audit evidence and recommendations to represent meaningful value for other auditors, senior management, and relevant stakeholders.
- Support the everyday activities of the communication, administration, and reporting duties of the audit department.
- Continuous knowledge development for laws, regulations, tools, techniques, and performance.
Key Qualifications:
- Master's Degree in Business Studies related to Finance, and/or relevant professional experience of 2 years minimum in a similar position or 3-5 years of external audit.
- Certified Internal Auditor (CIA) certificate is a major advantage. If not, you will be encouraged to get the certification from management.
- Internal/External auditing experience within the Luxembourg financial environment with a preference for fund administration, custody, and securities agency firms would be an advantage.
- The ability to conduct internal audit procedures and techniques to complete the engagement.
- Proficient understanding of financial subjects - Accounting, economics, finance - as well as - Audit subjects - AML/KYC, UCITS, AIFMD, and MIFID.
- A good understanding of financial sector regulations, conflicts of interests, risk awareness, and identifying potential risks and errors.
- Fluency in ENGLISH and FRENCH is required.
- Of course - technical audit skills, organization/coordination skills, attention to detail/analytical skills, autonomous, independent, and teamworking abilities would all be very valuable as well.
Benefits:
- Amazing work-life balance
- Stable, inclusive, and positive working environment
- Training/Career development opportunities
- Hybrid working environment - Work from home 2 days a week
- Meal vouchers and Company pension plan
- Free parking near the Bank's location.
If you are interested in this opportunity, please feel free to reach out directly to me for more information.