Internal Auditor - MUR131
Greenfield Luxembourg
Luxembourg
il y a 12j
source : Moovijob

Internal Auditor - MUR131 Greenfield is pleased to be working closely with an investment manager providing a broad range of investments to a varied asset mix located across Europe.

They are seeking to recruit an Internal Auditor to establish and manage the Internal Audit function. The Internal Audit function will conduct audits on various different areas of business in the group, however a key focus of the role is on the audit of service providers.

This will be a new role within the business, and the successful individual will have ownership for expanding, developing and further integrating the Internal Audit function across the Group.

While the role is independent of the business functions and senior management, for operational purposes the Internal Auditor will report to the Group Head of Compliance.

The Role : Ensure that all financial control processes are robust and correctly executed.Planning and developing an Internal Audit function to support the companyDriving and developing Internal Audit strategy, with the assistance of the Head of Compliance with reference to the strategic development of the business, regulatory risk and operational riskSelf-

reliant planning and management of audits for a diverse portfolio of assetsDrafting risk-oriented annual audit plansObligations with regard to Internal Audit oversight in our regulated officesOversight of third-

party manager and servicersThe strategic direction of the business and areas of identified riskPreparation and coordination of audit activitiesPerform reviews, in-

depth analysis and suggest improvements for important business areas.Drafting comprehensive Internal Audit reports following each audit and presenting them to the Executive CommitteeProactively identifying any issues or weaknesses within the company’s internal controls and systems, making proposals to address those issues or weaknesses and following them to resolutionEscalation of significant or systemic issues identifiedMaking recommendations with regard to the design of the groups internal control systemsAccompaniment and support of projects under audit or QA relevant aspectsMaintain a comprehensive understanding of the operational risk policies and internal control proceduresAssess the impact of internal and external developments on the areas of focus and adjusting the audit plan as necessary in response Your Profile : Experience developing internal audit processes and controlsExtensive experience in planning, controlling and managing auditsConfidence to operate at Board and senior management level throughout the business in different countries and environments6 8 years Internal Audit experience preferably in financial or real estate firm(s)A successfully-

completed degree in economics or a comparable qualificationFluency in English language is essentialFrench, German or Spanish languages would be desirable If you are interested in this position or would like to discuss other roles that we are currently recruiting for, please forward your CV in English to Muriel NEWTON by applying online.

Greenfield is a Luxembourg recruitment agency specializing in the Accounting & Controlling, Operational Finance & Banking, Legal and Human Resources sectors.

Offering superior results through its modular approach, Greenfield makes the recruitment process faster and easier. >

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