Head of Internal Audit (M/F)
il y a 6j
source : jobs.lu

EDOUARD FRANKLIN is a recruitment agency specialised in the Wealth Management and Asset Management sectors, with offices in Luxembourg, Paris and Geneva.

Our client : Our client is a prestigious Private banking Player and is looking to recruit their Head of Internal Audit for Luxembourg and branches.

Your role : Managing the internal audit department to ensure it adds value to the Bank and its branches, improves its operations and helps accomplish its objectives by bringing a systematic, disciplined approach to evaluate and to improve the effectiveness of risk management, control and governance processes Ensuring the Internal Audit function is consistent with the three-lines-of-defense model as defined on CSSF Circular 12 / 552 as amended "Central administration, internal governance and risk management" Guaranteeing enhanced reporting to Authorized Management, the Audit & Risk Committee and other committees where needed Identifying top risk themes, developing and executing the audit program based on your continuous risk assessment in accordance with our client risk-based Internal Audit methodology Building teams by coaching and mentoring audit teams across multiple offices and increasing subject matter knowledge to develop the value and insight they provide to the business and the Board Fostering a culture of trust and setting the tone for a positive and result oriented environment that promotes collaboration, diversity and inclusiveness.

Your technical skills : University degree in Business Administration, Economics, Finance, Law or similar; post-graduation or related certifications (CIA, CFA, etc.

  • 10+ years of working experience in the Financial Services industry, ideally with exposure to Private Banking in an international environment Experience in auditing or substantial exposure to internal audit Long standing experience in leading and motivating high performing teams, within global and matrix organization Comprehensive knowledge of audit and risk management techniques, professional standards and regulatory requirements Fluent in English and in any additional languages useful for the position Good knowledge of IT tools (MS Office, external information systems) Your personal skills : High level of analytical, organizational and management skills Excellent written and verbal communication skills;
  • can present complex topics in a simple and concise way Ability to operate with senior stakeholders Strong project management skills Ability to work independently, to evolve as a critical thinker and dynamic communicator, and to embrace change

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