Internal Auditor
Nomura Bank (Luxembourg) S.A.
33 rue de Gasperich - Building A, L-5826 Hesperange, Luxembourg
il y a 3j

Job Description

The Internal Audit function is an independent Control function reporting directly to the President and CEO of the Bank, to the Audit Committee and ultimately to the Board of Directors.

The Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy activities, about the adequacy and effectiveness of internal controls, risks management, and control and governance process using a systematic and disciplined audit approach.

In order to support the team in place, we are looking for an Internal Auditor for a fixed-term contract of two years.

Your main tasks will be to :

  • Participate to Internal Audit reviews of all departments in the Bank (Depositary and Fund Administration) and its subsidiaries
  • Collect, compile and analyze data according to audit scope and objectives
  • Evaluate the risks relating to the organization's governance, operations and information systems. Perform if needed preliminary researches of operations, functions or activities to gather information on key business risks and controls
  • Maintain audit plan & procedures updated with potential identified risks and consistent with objectives of audit assignment
  • Participate to the monthly follow-up of audit issues
  • Assist in the preparation of the Bank’s control and regulatory reports
  • Please be aware that in accordance with the law of July 23, 2016, the selected candidate will be requested to provide a criminal record (section 3)

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