Head of Internal Audit – Professional Practices - Luxembourg - European Investment Bank (EIB)

European Investment Bank (EIB) Luxembourg

il y a 2 semaines

Description

JOB DESCRIPTION

The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practices*.

This is a full-time position at grade 6 for which the EIB offers a permanent contract.

(a 90% part time could be accommodated)

*internally referred as Unit Head Internal Audit

Panel interviews are anticipated for January 2024

Purpose

You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning and the reporting to governing bodies, you will play an important role in the overall success of our organisation.

This team is also responsible for budgeting, procurement, and HR matters and includes the Internal Audit Secretariat for all administrative and logistics tasks.

Join us in the pursuit of excellence

Operating Network

You will directly report to the Head of Internal Audit, Director and work closely with the two Heads of Division of the Department. There are lot of interactions with other Directorates as well as with external parties.

Accountabilities

Ensure that the unit is staffed appropriately and that each staff member has the necessary experience, skills and knowledge to properly carry out the tasks allocated to them.
Create a working environment within the unit where everyone belongs, develops critical skills and thrives for performance.
Responsible of the overall project management for the IA Strategic Orientation Oversee the implementation of the Ways of Working (i.e., methodology) stream and contribute to others, in particular the IT and Data Workstream (e.g., dashboard project).
Ensure the quasi-supervisor reports, and External Quality Assurance recommended actions are implemented timely.
Ensure day-to-day operational management of the Internal Audit Secretariat including activities such as budgeting, purchasing, procurement and resources in close cooperation with the Head of Internal Audit.
Plan, coordinate, supervise and intervene, whenever necessary in the activities of the unit including: Internal Audit methodology and planning, Annual Quality Assurance review of the internal Audit activities, Audit assignments reports, Internal communication across the Department
Keep abreast of developments in the IIA Standards and guide Internal Audit industry practice.

Qualifications

University degree (minimum an equivalent to a Bachelor) preferably in economics or business administration or a related field
Minimum 8 years of relevant experience in an external or internal audit function, or in a risk/control function or a related function
Excellent organisational skills, with the flexibility to adapt to changing circumstances
Experience or proven ability in managing or coaching people, ideally in multicultural environment or international organisations
Administrative budget and procurement knowledge would be an advantage
Excellent communication skills and ability to interact at different levels of the management line
Excellent knowledge of English and/or French (*), with a good command of the other. Knowledge of other EU languages would be an advantage.

Competencies

Find out more about EIB core and managerial competencies here

(*) Unless stated explicitly as a required qualification, a good command of French is not a pre-requisite for hire. As both English and French are however official working languages of the EIB, proficiency in both languages is a pre-requisite for your future career development. Any language clause in your contract must be fulfilled in order for you to be eligible for a promotion (either via the annual appraisal cycle or via an internal selection process). Proficiency is understood to mean the attainment of level 5 of the Inter Institutional language courses, corresponding to B1.2 of the Common European Framework of Reference for Languages (CEFRL). The Bank offers appropriate training support.

We are an equal opportunities employer, who believes that diversity is good for our people and our business. We encourage all suitably qualified and eligible candidates to apply regardless of their gender identity/expression, age, racial, ethnic and cultural background, religion and beliefs, sexual orientation/identity, disability or neurodiversity.

Applicants with specific needs are encouraged to request reasonable accommodations at any stage during the recruitment process. Please contact the EIB Recruitment team who will ensure that your request is handled.

By applying for this position, you acknowledge the importance of maintaining the security and integrity of the Information of the EIB Group. In case of selection for the position you agree to comply with all measures (policies, controls, document classification and management) implemented by the EIB Group to prevent unauthorised disclosure of any information or any damage to the EIB Group reputation.

Deadline for applications: 8^th December 2023

#LI-POST

Apply for job

To help us track our recruitment effort, please indicate in your cover/motivation letter where ) you saw this internship posting.

Head of Internal Audit Professional Practices

il y a 1 semaine

European Investment Bank Luxembourg

· Job Description · Description · –> · You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning an ...
Head of Internal Audit Professional Practices

il y a 5 jours

European Investment Bank Luxembourg

· Job Description · Description · –> · You will guide a team of dedicated professionals and support staff in elevating internal audit operations. From audit methodology to the maintenance of the EIB Group Audit Charter without forgetting the annual and mid-year audit planning an ...
Head of Internal Audit – Professional Practices

il y a 2 semaines

European Investment Bank (EIB) Luxembourg

· JOB DESCRIPTION · The EIB, the European Union's bank, is seeking to recruit for its Management Committee (MC) – Internal Audit Department (IA) – Internal Audit – Professional Practices Unit (PPU) at its headquarters in Luxembourg, a Head of Internal Audit-Professional Practice ...
Teacher of Italian

il y a 2 jours

GovJobs Luxembourg

**Statut** : Employé de l'État · **Qui recrute ?**: · Lycée Michel Lucius · **Missions**: · - In response to a rapidly growing international student population, International School Lycée Michel Lucius is continuing to expand and seeks to appoint a qualified and dynamic Teacher o ...
Teacher of Geography

il y a 2 jours

GovJobs Luxembourg

**Statut** : Employé de l'État · **Qui recrute ?**: · Lycée Michel Lucius · **Missions**: · - In response to a rapidly growing international student population, International School Lycée Michel Lucius is continuing to expand and seeks to appoint a qualified and dynamic Teacher o ...
Teacher of Chemistry

il y a 3 jours

GovJobs Luxembourg

**Statut** : Employé de l'État · **Qui recrute ?**: · Lycée Michel Lucius · **Missions**: · - In response to a rapidly growing international student population, International School Lycée Michel Lucius is continuing to expand and seeks to appoint a qualified and dynamic Teacher o ...
Tax Lawyer Luxembourg

il y a 5 jours

Harry Hope. Luxembourg

POSTE · Tax Lawyer · Key responsibilities and challenges · Participate actively in drafting, reviewing and negotiating documentation; · Undertake research on technical tax aspects to advise our clients; · Direct involvement in tailored tax structuring for multinational corporates ...
Compliance Trainee

il y a 1 jour

Norton Rose Fulbright Luxembourg

**Norton Rose Fulbright**: · Unsere Büros in den Wirtschaftsmetropolen Frankfurt am Main, Hamburg und München sind stark mit unseren weltweiten Standorten vernetzt. Dadurch profitieren unsere Mandanten von herausragender, grenzüberschreitender Rechtsberatung in allen Bereichen ih ...
Legal Trainee

il y a 1 jour

Norton Rose Fulbright Luxembourg

**Norton Rose Fulbright**: · Unsere Büros in den Wirtschaftsmetropolen Frankfurt am Main, Hamburg und München sind stark mit unseren weltweiten Standorten vernetzt. Dadurch profitieren unsere Mandanten von herausragender, grenzüberschreitender Rechtsberatung in allen Bereichen ih ...
Database Administrator

il y a 2 jours

BlackRidge Group Luxembourg

**Job Information**: · Work Experience · - 5+ years · Salary · - 1 · Industry · - IT Services · City · - Luxembourg · Country · - Luxembourg · Province · - Luxembourg (fr) · Postal Code · - L-1116 · **Database Administrator (DBA)**: · En tant qu'Administrateur de Base de Données, ...
Internal Audit Manager, Luxembourg

il y a 4 jours

Think Global Recruitment Luxembourg

Seize the opportunity to become part of a leading International Accounting practice nestled in the enchanting surroundings of Luxembourg. Your next career move awaits in a place where financial brilliance converges with cultural sophistication. Pack your ambition, bring your wit, ...
Head of Risk Management

il y a 2 jours

Human Innovation Partners Luxembourg

Human Innovation Partners is seeking a highly skilled and experienced Head of Risk Management to join a Management Company structure. · As a Head of Risk Management, you will play a crucial role in providing strategic direction and guidance in risk management for UCITS and AIFs. ...
Manager of Professional Services and Customer

il y a 2 jours

Aspire Software Luxembourg

**Manager of Professional Services and Customer Support - Remote - Benelux** · **Navitrans Logistics Software, an Aspire Software company, a division of the Valsoft Corporation, is seeking a Manager of Professional Services and Customer Support.** · **Here is a little window into ...
Business English Language Trainer

il y a 1 semaine

English World Luxembourg Luxembourg

Are you passionate about empowering professionals with the language skills they need to excel in the corporate world? Do you thrive on delivering dynamic and engaging training sessions that make a real impact? If so, we want you to join our team as a Business English Trainer · ** ...
Audit Methodology Manager

il y a 5 jours

KPMG Luxembourg Luxembourg

KPMG Luxembourg combines multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our st ...
Safety Manager

il y a 1 semaine

LHH Luxembourg

We are currently looking for an · **Agile Delivery Manager** for one of our clients, a financial institution. This is a 4 months contract (with possible extension) · LHH Recruitment Solutions offers extensive HR solutions through one unique brand. We are specialised in the employ ...
Head of Compliance

il y a 1 semaine

Human Innovation Partners Luxembourg

HI Partners is currently seeking a Head of Compliance to join a reputable financial structure in Luxembourg. As the Head of Compliance, your primary responsibility will be to ensure that the company operates in full compliance with all relevant laws, regulations, and industry bes ...
Valuation Consultant

il y a 1 semaine

Human Innovation Partners Luxembourg

Human Innovation Partners is seeking a (Senior) Valuation Consultant to join a well-known Consultant firm in Luxembourg. As a (Senior) Valuation Consultant, you will play a crucial role in evaluating the value of investment funds and ensuring compliance with regulatory requiremen ...
German Language Trainers

il y a 1 semaine

English World Luxembourg Luxembourg

English World is a leading provider of professional development and language training solutions. We specialise in offering tailored language programmes to help professionals enhance their communication skills, facilitating their success in international business environments. · * ...
Python Data Science Consultant

il y a 1 semaine

Lux-Advisory Luxembourg

**Mission** · Support the Asset Liability Management and Financial Structuring team ("ALM") in enhancing the quality and efficiency of their internally developed data analytics framework. · Furthermore, the team is looking to improve their development and documentation code capab ...