Internal Auditor - Luxembourg - Advisory Key

Advisory Key

Entreprise vérifiée

Luxembourg

il y a 1 semaine

Posté par:

Jean Schmitz

Recruteur de beBee

Description

Your responsibilities

Actively participate in the execution of the Audit Plan.
Perform and manage audit assignments including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements.
Evaluate the reliability of audit evidence and prepare clear work papers
Add value to the Bank by drafting clear and concise results of observations and proposing meaningful, pragmatic audit recommendations to correct deficiencies noted in audit assignments
Assist with the drafting of audit reports and discussion of audit results with auditees, senior management and other stakeholders within the Bank.
Support with the daytoday communication, administrative and reporting duties of the Internal Audit Department.
Perform followup of implementation of audit recommendations.
Engage in continuous knowledge development regarding applicable laws, regulations, best practices, tools, techniques and performance standards.
Inform the Department Head of all risks of error and actual errors as soon as detected and evaluate their impact.

Your profile
Education and experience

Master's degree in Finance, Business studies and/or relevant professional experience of a minimum of 2 years in a similar position or 4 years of external audit.

- (Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.

Operational experience in fund administration, custody and securities agency business is considered an advantage.

Knowledge

Proficiency in internal audit standards, procedures and techniques required in performing engagements.
A good understanding of AML/KYC, UCITS, AIFMD, MIFID, conflicts of interest and other key financial sector regulations.
Have sound risk awareness and ability to identify potential and actual risks and errors.

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