Senior Internal Auditor - Luxembourg - Do recruitment advisors

Do recruitment advisors

Entreprise vérifiée

Luxembourg

il y a 1 semaine

Posté par:

Jean Schmitz

Recruteur de beBee

Description

Contract Type:

Permanent

Location:

Luxembourg

Salary:

Market related

Start Date:

Reference:

JO

Contact Name:

Aideen Flannery

Job published:

13 February 2023

SENIOR INTERNAL AUDITOR (M/F)

THE JOB:

Design audit programs to assess effectiveness of controls of highrisk business areas;
Endtoend delivery of internal audit assignments in line with the International Professional Practices Framework (IPPF);
Document test results in working papers to support audit conclusions;
Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit & Risk Committee;
Follow up on the implementation of audit recommendations;
Develop and maintain effective relationships with key stakeholders in Lombard International Group, including business areas and other control functions;
Assist in developing the audit function by continuously improving the department's way of working;
Participate in the development and use of continuous auditing methods and tools;
Participate in ad hoc audits as requested.

THE CANDIDATE PROFILE:

Experienced/qualified Internal Auditor with 35 years of relevant experience;
Curious, proactive, team player and fast learner;
Positive and doer attitude;
Strong client relationship management skills;
Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance;
CIA, CPA, ACCA, CISA or other relevant professional certification is highly desired;
Good knowledge of riskbased audit techniques;
Dependable and reliable with strong attention to detail;
Strong time management skills, and ability to multitask;
Excellent written and oral communication skills;
Strong analytical, organizational and presentation skills;
Strong IT and Data Analytical skills;
International experience preferred;
Fluency in English. Knowledge of any additional European languages is an asset.

OUR CLIENT:

Our client is a highly successful life insurance company in Luxembourg.