SENIOR INTERNAL AUDITOR (M/F)
DO Recruitment Advisors
Béreldange, LU
il y a 4j
source : Monster

SENIOR INTERNAL AUDITOR (M / F)

DO Recruitment is delighted to represent a wealth management company in their search of a Senior Internal Auditor.

The ideal candidate has at least 3 years' experience in internal or external audit gained within the financial services industry (banking or insurance).

THE JOB

  • Design audit programs to assess effectiveness of controls of high-risk business areas;
  • End-to-end delivery of internal audit assignments in line with the International Professional Practices Framework (IPPF);
  • Document test results in working papers to support audit conclusions;
  • Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit & Risk Committee;
  • Follow up on the implementation of audit recommendations;
  • Develop and maintain effective relationships with key stakeholders, including business areas and other control functions;
  • Assist in developing the audit function by continuously improving the department's way of working;
  • Participate in the development and use of continuous auditing methods and tools;
  • Participate in ad hoc audits as ;
  • THE CANDIDATE

  • Experienced / qualified Internal Auditor with 3-5 years of relevant experience;
  • Curious, proactive, team player and fast learner;
  • Positive and doer attitude;
  • Strong client relationship management skills;
  • Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance;
  • CIA, CPA, ACCA, CISA or other relevant professional certification is highly desired;
  • Good knowledge of risk-based audit techniques;
  • Dependable and reliable with strong attention to detail;
  • Strong time management skills, and ability to multitask;
  • Excellent written and oral communication skills;
  • Strong analytical, organizational and presentation skills;
  • Strong IT and Data Analytical skills;
  • International experience preferred;
  • Fluency in English. Knowledge of any additional European languages is an asset;
  • THE JOB

    Our client is a prestigious wealth management company with their European HQ in Luxembourg. At the final stages of the recruitment process, the successful candidate can be asked to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.

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