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 company Driving 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 risk Self-
reliant planning and management of audits for a diverse portfolio of assets Drafting risk-oriented annual audit plans Obligations with regard to Internal Audit oversight in our regulated offices Oversight of third-
party manager and servicers The strategic direction of the business and areas of identified risk Preparation and coordination of audit activities Perform 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 Committee Proactively 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 resolution Escalation of significant or systemic issues identified Making recommendations with regard to the design of the groups internal control systems Accompaniment and support of projects under audit or QA relevant aspects Maintain a comprehensive understanding of the operational risk policies and internal control procedures Assess 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 controls Extensive experience in planning, controlling and managing audits Confidence to operate at Board and senior management level throughout the business in different countries and environments 6 8 years Internal Audit experience preferably in financial or real estate firm(s) A successfully-
completed degree in economics or a comparable qualification Fluency in English language is essential French, 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.
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