Senior Internal Auditor (m/f)
Ernst & Young Global Limited
il y a 15j

Internal Audit Senior Consultant Wanted!

We’relooking for our new colleague who will be part of our Extended Assurance Internal Audit team.

Ifyou are you good at seeing the big picture? Then join EY Luxembourg and gainexperiences that will last a lifetime.

Youwill tap into a network that will continuously open new doors and provideadvice that makes a difference.

Youwill be working in multi-disciplinary teams with leading professionals fromother competencies.

About EY

EY is a global professional services organisationproviding advisory, assurance, tax and transaction services. We are committedto doing our part in building a better working world, to help create widereconomic and social benefits today, and a strong legacy for a better tomorrow.

In our new building in Luxembourg, you will be part ofthe EY family where you will work with 1300 professionals coming from more than60 different countries.

EY Luxembourg's FinancialServices Extended Assurance team works with clients to provide assurance thatan organisation's business activities are operating effectively in addressing itsgoals and challenges.

This is done through the appropriate use of soft skills,robust methodologies and industry insight in the Financial Services market.

Join us and you will be part ofa rapidly growing team, working on challenging projects and accelerate your careerwithin an international and supportive team.

About the job

You will perform internal auditmissions for our Asset Management, Banking and Insurance clients. Yourinvolvement will greatly extend from initial risk assessment through the actualfieldwork and delivery of the internal audit to final clearance and reportingto client.

You will be responsible ofensuring the overall quality of work performed and in charge ofhelping / coaching other team members fully grow their potential.

You are ready and excited to supportManagers and Partners in their business development activities.

Your natural curiosity will befully satisfied through gaining an understanding about our clients, theirrisks, their goals and competitive / regulatory environment.

You will be both working fromthe office and client site, requiring some occasional international travel.

About you

Youare a positive person with an ability to build strong relationships, lead ateam, coach junior staff and act as a great team player.

You arecurious and possess strong analytical and synthesis skills, as well as soundjudgment.

Youdemonstrate excellent written and oral communication skills, and are a goodlistener with the ability to adapt to your interlocutor / audience.

Youare flexible, pragmaticand results-oriented in your working style and thorough in delivering your work.

You are an interdependentperson who enjoys working with others as well as autonomously.

What do we offer to you

You will team up with dynamic and energeticprofessionals in a challenging environment and benefit from a steep learningcurve.

Weoffer you a very high exposure directly at our clients’ Senior Management level.

We will give you theopportunity to work autonomously, assisted by your team and under the directsupervision of a Manager and / or Senior Manager.

You will thus be entrusted withthe responsibility for the overall execution of smaller projects and / orindividual components of larger projects.

Weare committed tobeing an inclusive employer and consider flexible working arrangements. Westrive to achieve the right balance for our people, enabling us to deliverexcellent client service whilst allowing you to build your career withoutsacrificing your personal priorities, helping you to achieve a lifestylebalance.

Your goal will be to helpclients achieve their goals - and you can expect to do the same. As part of asupportive team, you'll have the opportunity to progress and build knowledgethat will make a difference to your CV and to your entire career.

Eventually,you will be given the opportunity to evolve to a Manager role.

To qualify the role you must have

AMaster degree or equivalent in Business administration, economics, finance orengineering.

At least 2-3 years of relevantexperience with a focus on the financial services industry.

A sound knowledge of accountingprinciples.

An excellent command of MSOffice applications (MS Word, MS Excel, MS Powerpoint)

Written and spoken professionalfluency in English. Any other languages such a French or German would be considered as an asset.

Ideally, you will also have

Some experience either in acontrol / operational function in the industry (IFM, AIFM, depositary, PSF, bank,insurance company) or in delivering process and controls and / or regulatory typeof assignments as a consultant or as an auditor.

Knowledgeof the asset management, alternative assets (PE, RE, HF, Debt funds), bankingand insurance / reinsurance sectors.

Asound knowledge of and strong interest in the Luxembourg regulatory landscape (e.g.UCITS, AIFMD, Basel, Solvency, FATCA / CRS, MIFID, ICAAP, EMIR, PRIIPS, IDD,etc ).

Knowledgeof key internal controls frameworks and you are familiar with InternationalAuditing Standard and / or the International Professional Practices Framework(and other frameworks such as COSO, CoCo, COBIT, ISO, ISAE, etc )

ProfessionalCertifications such as CIA or others, which will be considered as an asset.

AnIT background, which is desirable but not required.

Application process

In our recruitment process, you will be contactedfirst for an initial phone call to get to you know a bit more and discusssalary and packages.

Then you will be invited for some interviews either in ouroffice or via Skype. Eventually you will be informed of our decision.

If what you read inspires you, then do not hesitate toclick on the apply button and we’d love to hear more from you because wheneveryou join, however long you stay, the exceptional EY experience lasts alifetime.

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