- Conduct or participate in audit engagements in all areas of activity of the company. If applicable, participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA)
- Identify the risks linked to the execution of the company's supervisory missions and, through audit engagements, evaluate mitigation measures in place
- Analyze and evaluate operational processes and make concrete suggestions to improve their efficiency
- Provide reasonable assurance on the risk control measures
- Write audit reports
- Ensure monitoring of the implementation of recommendations and decisions adopted
- Four or five-year master's degree in Economics, Finance or Business Administration and Management
- Professional experience of at least 5 years in the financial sector including 3 in an internal audit function
- Hold the CIA certification or be willing to take it
- Good writing, analysis and synthesis skills
- Rigor and sense of organization
- Excellent interpersonal skills
- Ability to work both autonomously and as part of a team
- Full professional proficiency in written and spoken French and English. Luxemburgish and/or German will be considered as an advantage
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Junior Internal Auditor
il y a 7 heures
Indosuez Wealth Management Luxembourgdu poste · - En collaboration avec l'Inspection Générale de Crédit Agricole CIB (CACIB) et dans le respect des exigences de la Commission de Surveillance du Secteur Financier Luxembourgeoise (CSSF), l'Audit Interne conduit des missions ponctuelles de contrôle au sein des différen ...
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Human Innovation Partners LuxembourgHI Partners, a leading Recruiting Agency, is seeking a highly skilled and motivated Internal Auditor to join a reputable firm in Luxembourg. · As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal controls and identifying areas for impro ...
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il y a 1 semaine
FERRERO Luxembourg**Job Location: Luxembourg**: · **Job Location: Luxembourg**: · **Company description**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the ...
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RecSel International Ltd LuxembourgWe are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations. · Based in Luxembourg your focus will be on participating in audit missions, developing s ...
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Austin Bright LuxembourgJoin a **prestigious industrial company** with a rich history spanning **over a century**, steadfastly expanding its global footprint and pioneering advancements in the industrial sector. With a commitment to excellence and innovation, they have established themselves as a leader ...
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FERRERO Luxembourg**Job Location: Luxembourg**: · **Company description**: · Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues t ...
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il y a 2 jours
Université du Luxembourg LuxembourgThe **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The Uni ...
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Ideally based in Luxembourg (other to be considered) Luxembourg**Job Description**: · INTERNAL AUDITOR · (in the Group Internal Audit & Risk Management Department) · MISSION: · - Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group · - Prepare & r ...
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Université du Luxembourg LuxembourgThe **University of Luxembourg** is an **international research university** with a distinctly **multilingual** and **interdisciplinary** character. The University was founded in 2003 and counts more than 6,700 students and more than 2,000 employees from around the world. The Uni ...
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LHH LuxembourgThis is an exciting opportunity to join a Group that actively shapes the energy transition in Luxembourg and the Greater Region. Our client is offering a multicultural and international working environment that encourages diversity and inclusion. There is a possibility to have co ...
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Austin Bright LuxembourgWithin a great and** international presence**, our client is a global bank located out of the center of Luxembourg and offering a wide range of services. Initiated in the early 2000s in Luxembourg, you will be joining a very **multicultural** and **human** environment highlightin ...
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Senior Internal Auditor
il y a 6 jours
GoToFreedom LuxembourgOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit. · **Your responsibilities**: · - Audit of the Luxembourg entity and the European branches · - ...
experienced internal auditor - Luxembourg - DO Recruitment Advisors
Description
EXPERIENCED INTERNAL AUDITOR (M/F)
THE JOB:
The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related risks in order to assist the management to have the best possible control thereof.
The Internal Audit covers the control, advice and evaluation of all the company's processes, functions and operations.
THE CANDIDATE PROFILE:
THE CLIENT:
Our client is a large public institution.
At the final stages of the recruitment process, some of our clients could ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.
