Field of activity
The mission of Internal Audit is to enhance and protect organisational value by providing risk-based and objective assurance, advice, and insight.
Internal Audit is a permanent function that, as the third line of defence, delivers independent, objective assurance and consulting services designed to add value and improve the company’s operations.
It helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal Audit also provides an independent, objective and critical review of the first two lines of defence.
Tasks / responsibilities
Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities
Participate in, and lead small teams performing audit field work e.g. interviewing, testing of controls, reviewing of documentation
Draft audit findings and recommendations
Continuously follow-up to ensure implementation and closure of audit recommendations
Support ongoing quality improvements of audit processes
Represent Internal Audit at functional meetings
Support line management or projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
Contributes to the further enhancements of the internal audit process
Reporting to the Chief Internal Auditor as part of a 17 persons team based in Luxembourg
Qualifications / required skills
University degree in IT, Finance, Business Administration, Data Analytics, Law or comparable education
Strong knowledge of the financial sector
Experience in internal and / or external auditing, preferably with certification
Knowledge of custody and settlement business, processes and systems is an advantage
Strong communication skills
Diplomatic but with the necessary tenacity to complete the task
Excellent analytical skills as well as a high level of assertiveness
Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
Experience of working as part of a team
Proficiency in written and spoken English, French and / or German language skills will be an asset