Our client, a leading bank offering commercial banking services to a global client pool, is looking to strengthen its internal audit team with the hire of an Internal Audit Manager.
The position offers the opportunity to join an established team and develop your career within an international environment.
In the role, your responsibilities will include : Perform global risk assessments to ensure key business risks are properly identified and mitigated Identify areas to be audited and assign them appropriate risk levels Assist with the drafting of yearly and 3-year audit plans for various teams / departments Actively participate in regular audit meetings, as well as attend Audit Committee meeting Perform independent assessments of the Bank’s internal control structure Prepare reports and memorandums as needed for assigned audits Assess the Bank’s compliance and group policies and procedures Ensure compliance with regulatory framework (CSSF, BCL, ECB, etc ) Draft and ensure completion of audit programs, questionnaires, meetings with the auditees, and perform design and control tests Perform and lead audits to ensure efficiency and effectiveness of internal controls Follow-up on prior audit findings and work with issue owners to ensure timely completion Review operational structure for maximum efficiency and effectiveness Provide recommendations to business units on improving their internal control structure Plan branch visits, preparation of on-site inspection work, supervise the activity on-site To be successful in the role, you will need the following attributes : University degree, ideally in a finance related subject, with CAMS professional certification considered a plus 4-8 years of audit / control experience including a minimum of 3 years working in an internal audit function (those with only external audit experience will not qualify) Have an excellent knowledge of the banking / financial industry regulatory framework, both in Luxembourg and internationally Previous internal audit experience across AML / KYC and compliance functions, will be consider a plus Be fluent in English, with an additional European Language Strong attention to detail, with good problem solving and analytical skills Appreciative of different audit methodologies Flexibility of approach, understand when and how to challenge appropriately Experience of working in a Bank is required for this position those with other financial services experience, but not banking will not be considered You must be working in Luxembourg now - no overseas applications will be considered If you are interested in this position, please apply as a priority! We handle all applications in the strictest confidence, and your data is never shared with any third party without your express consent.
EuroLux Consulting specialises in recruiting experienced professionals for the thriving Luxembourg financial and legal services market.
We have a large network of highly skilled professional candidates and we collaborate with some of the highest calibre clients in the market.
Eurolux Consulting has been working solely in the Luxembourg market for over a decade. With market-leading expertise, our director has over 20 years of experience recruiting in the Luxembourg market.
Our clients include private equity firms, real estate management companies, investment companies, asset managers, ManCos, law firms, trust & corporate services companies, banks, fintech and consulting companies, all based in Luxembourg.
We will consider each application and we will contact you if your profile may be a good fit for our client. By sending your CV, you are consenting to Eurolux reviewing and processing your data for the purpose of the recruitment process.
If you do not consent to that, do not send us your CV. Please note that we cannot respond to every application. If your profile is strong but not quite right for our client’s current need, we may keep your CV on our internal database, and contact you when we have an interesting role that suits your profile and may be of interest.
If you do not want us to do that, please let us know. Our specialities : Finance, Financial Control, Financial Accounting, Legal Counsel, Company Secretary, Corporate Officer, Corporate Governance, Portfolio Management, performance analysis, Legal, Risk Management, Operational Risk, Financial Risk, Regulatory Compliance, Financial Crime Compliance, Investment Compliance, Client Onboarding, AML / KYC, Client Services, Relationship Management, Internal Audit, Investment Control, Product Development, Product Management, Business Development, Fund Administration, Fund Accounting, Transfer Agency, Project Management, Programme Management, Business Analysis, Fund Law, Corporate Law, Asset classes include : traditional funds, alternative funds (regulated and unregulated), hold.
co.s, Lux co.s, (UCITs, UCIs, OEICs, SICAVs, SIFs, SICARs, SICAFs, RAIFs, SPVs, SPFs, SCSp, Sarl, SA ) real estate, private equity, private debt, infrastructure and securitization, capital markets. If you require as...