Head of Internal Audit Private Bank Luxembourg #137220
Credit Suisse
Luxembourg, LU
il y a 5j
source : DirectEmployers Association

To complete our audit team in Luxembourg, we offer a senior leadership position as Chief Internal Auditor for the Wealth Management platform in Luxembourg.

In this role, you will head the internal audit function for the legal entity Credit Suisse (Luxembourg) S.A. and its Branches in Austria, France, the Netherlands, Portugal and Ireland.

Your functional reporting line will be to the Head of Audit for International Wealth Management Northern Europe, Southern Europe, Emerging Europe, Middle East & Turkey, Africa / Non-resident India, based in Zurich.

In addition in your function of Chief Internal Auditor for Credit Suisse (Luxembourg) S.A. you will report to the Authorized Management of the entity.

  • You will play a vital role in developing a program of continuous risk monitoring and the audit plan for the legal entity;
  • Demonstrate your leadership by managing and delivering the legal entity audit plan to ensure efficient and high quality delivery against agreed timeframes;
  • Acting as the main point of contact with authorized management, and ultimately to the Audit Risk Committee and Board of Directors of Credit Suisse (Luxembourg) S.
  • A., to sign off the audit plan and regularly report on audit plan execution will give you a chance to craft a network with positive working relationships;
  • You will influence senior management by demonstrating value and insight and maintain effective relationships with External Audit and Regulators;
  • Foster a culture of trust and set the tone for a positive and result oriented environment that promotes collaboration, diversity and inclusiveness;
  • Embrace innovation and the use of new technologies and processes which you will creatively incorporate in your day to day work;
  • You will be actively involved in a variety of bank-wide initiatives and special projects;* You will benefit from significant investments in your career development via our Audit Academy;
  • Ideally, you hold a university degree, post-graduation or related certifications (CIA, CFA etc.) are an advantage;* You understand audit issues, regulatory requirements, risk and control matters.
  • Experience in auditing or substantial exposure to internal audit would be an advantage;* You have a strong private banking knowledge in general;
  • Do you possess a deep knowledge of Luxembourg banking legislation / regulations, including Anti-Money Laundering and MiFID II?
  • Are you an agile thinker who recognizes that innovation is critical and you are resilient in responding to change and challenges?
  • You have successfully operated with senior partners;* You have excellent written and verbal communication skills and can present complex topics in a simple and concise way;
  • Your strong interpersonal skills and your genuine interest and long-standing experience in managing global teams and developing others for the long-term sets you apart;
  • Job : Finance / Controlling / Accounting / Audit / Tax / Treasury Title : *Head of Internal Audit Private Bank Luxembourg #137220 Location : *Luxembourg-Luxembourg-Luxembourg Requisition ID : *137220*

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