Senior Internal Auditor (m/f)
Ernst & Young Global Limited
Luxembourg, All, Luxembourg
il y a 6j

Internal Audit Senior Consultant Wanted!

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

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

You will tap into a network that will continuously open new doors and provide advice that makes a difference.

You will be working in multi-disciplinary teams with leading professionals from other competencies.

About EY

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

In our new building in Luxembourg, you will be part of the EY family where you will work with 1300 professionals coming from more than 60 different countries.

EY Luxembourg's Financial Services Extended Assurance team works with clients to provide assurance that an organisation's business activities are operating effectively in addressing its goals 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 of a rapidly growing team, working on challenging projects and accelerate your career within an international and supportive team.

About the job

You will perform internal audit missions for our Asset Management, Banking and Insurance clients. Your involvement will greatly extend from initial risk assessment through the actual fieldwork and delivery of the internal audit to final clearance and reporting to client.

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

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

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

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

About you

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

You are curious and possess strong analytical and synthesis skills, as well as sound judgment.

You demonstrate excellent written and oral communication skills, and are a good listener with the ability to adapt to your interlocutor / audience.

You are flexible, pragmatic and results-oriented in your working style and thorough in delivering your work.

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

What do we offer to you

You will team up with dynamic and energetic professionals in a challenging environment and benefit from a steep learning curve.

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

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

You will thus be entrusted with the responsibility for the overall execution of smaller projects and / or individual components of larger projects.

We are committed to being an inclusive employer and consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities, helping you to achieve a lifestyle balance.

Your goal will be to help clients achieve their goals - and you can expect to do the same. As part of a supportive team, you'll have the opportunity to progress and build knowledge that 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

A Master degree or equivalent in Business administration, economics, finance or engineering.

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

A sound knowledge of accounting principles.

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

Written and spoken professional fluency 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 a control / operational function in the industry (IFM, AIFM, depositary, PSF, bank, insurance company) or in delivering process and controls and / or regulatory type of assignments as a consultant or as an auditor.

Knowledge of the asset management, alternative assets (PE, RE, HF, Debt funds), banking and insurance / reinsurance sectors.

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

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

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

An IT background, which is desirable but not required.

Application process

In our recruitment process, you will be contacted first for an initial phone call to get to you know a bit more and discuss salary and packages.

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

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

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