Experienced Internal Auditor
Icare Expertise
Betrange, LU
il y a 5j
source : jobs.lu
  • ICARE Expertise, a more than 10 years old Luxembourg based niche player, specialising in Internal Audit, Risk Management, Compliance and Governance related consultancy, outsourcing, co-sourcing solutions, is actively searching for : EXPERIENCED (INTERNAL) AUDITOR To support the growth & development of our Financial Services activities and to assist in the professional delivery of internal audit, compliance and risk management pragmatic solutions to prestigious financial services institutions such as : Private, Retail, Institutional & Custodian Banks;
  • Financial Sector Professionals (PSFs / FSPs such as Family Offices, Wealth Managers, Support FSPs, TAs / Central Admin. and corporate domiciliation professionals, Payment / Reg-FinTech FSPs.

  • UCITS and AIF Management Companies and PE / RE regulated services providers; Insurance Companies & Clearing and Settlement institutions;
  • And other types of regulated companies acting in Funds / banking / Investment Management sectors; Responsibilities will include : Leading Internal Audit or Compliance outsourcing / co-sourcing assignments;
  • Assessing Internal Control & Corporate Governance models; Delivering operational and expert Compliance-Risk Management-Finance assignments relating to MiFid, MAD, GDPR, CRD, Solvency, LUXGAAP, IFRS, PRIIPs, AML / CFT / KYC related regulations;
  • Performing operational risk assessments and proposing mitigating risk response strategies; Developing & implementing risk management methodologies (ICAAP / Risk appetite statements) and CSSF compliant manuals of Policies & Procedures;
  • Proposing solutions in the context of clients’ delegates (funds / Mancos) Oversight / Due Diligences monitoring frameworks;
  • Performing impact and gap analysis on regulatory topics in the financial services industry; Drafting & compiling CSSF application files to assist financial services entrepreneurs to set up their local CSSF regulated entities.

  • As an autonomous professional, you will be expected to : (1) deliver best in class services and good quality outputs & reports;
  • 2) maintain and develop strong & long-term relations with prestigious clients. In return, we offer a stimulating and challenging environment with an opportunity to quickly gain responsibility and to develop your (cross financial services) technical skills and to enhance your managerial competencies.

    We reward self-motivation, learning ability, commitment and encourage work / life balance (ex : a part time contract can potentially be offered upon request).

  • Required Qualifications & experiences : University degree (BAC+4 / 5 or equivalent) in Finance, Law or Business Administration;
  • 2 to 5 years practical experience in the financial services sector (for instance as external auditor); Previous experience in internal Audit, External Audit (of FSPs / Mancos and Banks), compliance or operational risk management functions as well as in a Finance department of a Bank / FSP;
  • CIA, CRMA, CISA, CFSA or ACCA certifications will be considered as a plus. Demonstrated abilities Excellent written and oral skills in English first and / or in French (both would be considered as an advantage) and the ability to liaise with Senior Management of prestigious clients;
  • Ability to analyse & synthesize information and produce concise & constructive summaries; Excellent listening and presentation skills;
  • Ability to develop and present new / creative ideas and conceptualise new approaches and solutions; Proven analytical skills with the ability to tackle problems systematically to determine causes and produce effective solutions;
  • Skills in Microsoft Office products. Should you have questions and / or want to join our well established & recognized practice, please feel free to send us your CV, motivation letter and current packages to jobs.lu

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