Internal Auditor - Chinese speaker (M/W)
Manpower Luxembourg S.A.
il y a 12h
source : Moovijob

MANPOWER Luxembourg SA is recruiting for one of he’s clients, a well-known bank based in Luxembourg city :

Junior Internal Auditor (M / W)

Mandarin / English

As Junior Internal Auditor you will be reporting to the Head of Internal Audit Department / Chief Internal Auditor and you will provide independent, objective, assurance and internal audit services to the Luxembourg regulated entity.

Your mission :

  • Work with & support the Head of Department with regards to performing the necessary risk assessment and establishing the periodic (annual) audit plans, covering Luxembourg Subsidiary and branch.
  • These plans will include all compulsory audits required by the CSSF,

  • Work with & support the Head of Department in establishing an effective risk-based audit program and be responsible for its execution within the established budget,
  • Be able to challenge current policies and procedures and take the initiative to suggest new ways of working,
  • Assist the Head of Department to perform detailed testing and analysis through the completion of internal audits as well as understand the bank internal policies and best practices,
  • Assist the Head of Department to prepare and draft the audit reports following each audit mission,
  • Interact mainly with Risk, Legal and Compliance Departments and also with all business departments,
  • Handle status monitoring and reporting by providing regular status reports to the Head of Department regarding the progress towards completion of the audit testing.
  • Status is crucial to monitor critical paths to completion,

  • Assist the Head of Department in the follow-up and validation of completion of management actions driven by internal or external findings,
  • Assist the Head of Department in the provision of accurate and timely reports to relevant Governance Committees,
  • Act as a role model and demonstrate behaviours in a way that is aligned to the Conduct framework and enforces the values and ethical standards of the business
  • Handle confidential data discreetly and judiciously in accordance with the Law and the internal policies and procedures of the bank.
  • Skills / Qualifications

  • Master’s degree in Finance, Economics or Accounting,
  • 2-3 years of experience in and external / internal audit role or internal control functions within the Financial Services Industry,
  • Strong communications skills both written and oral in Mandarin and English
  • Strong analytical and organizational skills,
  • Strong quantitative and problem solving skills,
  • High attention to detail, autonomous and proactive,
  • Flexibility to adapt easily to a dynamic and changing organization and able to work well under pressure.
  • Interested in joining a company that assists you in your personal development? If so, it's your chance! Apply now!

    Only applications meeting the criteria above will be considered and treated confidentially.

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