Internal Audit Manager - MUR170
Greenfield Luxembourg
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source : Moovijob

Internal Audit Manager MUR170

Greenfield is pleased to be working closely with a bank based in Luxembourg city working with a wide range of businesses.

They are currently looking for an Internal audit Manager to lead audits both in Luxembourg and EU branches. This person will be working alongside another Internal Auditor and will be responsible for performing individual internal audit projects as part of the total internal audit plan or requested by the Chief Internal Auditor or the Company’s Management, oversee of the auditing process and review of other staff members work.

The internal auditor also searches for any irregularities in an effort to assist the Bank in complying with the applicable regulations.

The Role :

  • Help plan, design and oversee the auditing process
  • Contribute to the delivery of the Internal Audit plan and insure timely completion of assigned audits
  • Coordination of internal audit activities with the Bank’s risk management and compliance functions
  • Review and evaluate audit programs to achieve audit objectives and review team members’ work for accuracy and compliance
  • Coordinate periodical audits and / or reviews
  • Develop practical solutions to problems arising in business and financial operations
  • Design and initiate auditing techniques, practices and benchmarks for the audit staff
  • Ensure, track and monitor appropriate follow-up actions
  • Ensure best practices, standards and procedures of the company in all audit operations
  • Conduct risk-based internal audits on all key activities of the Bank according to internationally recognised internal audit standards
  • Critically assess the risks of the area audited to help guide the performance of the audit
  • Prepare and execute tests of control design and operating effectiveness and conduct interviews to fully understand the processes under review
  • Maintain internal audit paperwork
  • Identify areas of risk, deficiencies in controls and make recommendations and draft reports and properly confirm all findings with the relevant stakeholders
  • Cooperate with other businesses across the organisation both in Luxembourg and in the European branches
  • Conducting ad hoc projects at request of company management linked to business risks
  • Your Profile :

  • 7 / 8 years as an internal / external auditor in the financial services industry;
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations;
  • Strong analytical skills, autonomy, pro-activity, respect of deadlines, drive, detail-oriented;
  • Excellent communication and interpersonal skills, ability to work in a multicultural environment;
  • The CIA, CISA, CFSA, CRMA, CCSA, QIAL, CMIIA or CFE, CAMS qualifications and certifications are an advantage, as is any recognised accounting, finance, risk management, IT or project management qualification.
  • Fluency in English. Any other European language is an asset;
  • Strong analytical skills, autonomy, pro-activity, respect of deadlines, drive, detail-oriented;
  • 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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