Audit coordination officer M/F
Luxembourg, Luxembourg
il y a 2j
source :

Our client is an important investment fund, looking for an Audit Coordination Officer to work towards the coordination of audits and evaluations undertaken on the client activities (internal and / or external) and work on specific internal controls projects.

The Audit Coordination Officer contributes to the smooth running of audit / evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.

e. ensuring key documents are provided. He / She assists in ensuring a coordinated approach for audit missions run by the external and internal auditors and ensures that audits and evaluations are coordinated according to applicable the procedures.

The Audit Coordination Officer proactively follows-up on all audit issues. In particular, pro-actively liaise with relevant internal services so that the various audit recommendations are implemented in a timely and efficient manner.

He also participates to audit projects such as the establishment of special internal control reports (AUP, ISAE, etc.) and the gathering of information from the different departments.

The Audit Coordination Officer ensures smooth running of each project (terms of planning, timing and organization). The ideal candidate has a University degree preferably at a postgraduate level in Finance / Economics / Law / Accounting.

Professional qualification (e.g. CIA) would be considered as an advantage. He has at least 3 years' strong professional experience, acquired in external audit or internal control within a leading international audit firm or the banking / financial industry or on the negotiation and drafting of contracts and memoranda in an international law firm.

Good understanding of the financial market and operational risk aspects. Knowledge of Private Equity, Structured Finance and / or EU policies (e.

g. structural funds, state aid) would be an advantage. Good IT Skills, and fluency in English (good command of French is an asset) are mandatory for this position.

The candidate has excellent communication skills, both written and verbal. and has strong negotiation skills and ability to ...

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