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.