Senior Internal Auditor
Nomura Bank (Luxembourg) S.A.
33 rue de Gasperich - Building A, L-5826 Hesperange, Luxembourg
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Job Description

The Internal Audit function is an independent Control function reporting directly to the President and CEO of the Bank, to the Audit Committee and ultimately to the Board of Directors.

The Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy activities, about the adequacy and effectiveness of internal controls, risks management, control and governance process using a systematic and disciplined audit approach.

In order to support the team in place, we are looking for an Internal Auditor for a permanent contract. The assistant manager will act as deputy of the Chief Internal Auditor :

Your main tasks will be :

  • Lead and run local audits reviews of Bank’s activities (Depositary and Fund Administration) and regulatory mandatory audits in participating to Audit Planning, Fieldwork and Reporting
  • Coach and supervise less experienced staff
  • Assist the Chief Internal Auditor in the annual risk assessment and audit planning
  • Participate to the monthly tracking of open and overdue audit issues
  • Participate to Continuous Monitoring in understanding emerging risks coming from, amongst other things, new or changing business activities or products, operational risk incidents, internal or external events, market conditions or changes in Management
  • Assist in the preparation of Management and regulatory reports (CSSF)
  • Please be aware that in accordance with the law of July 23, 2016, the selected candidate will be requested to provide a criminal record (section 3)

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