Senior Internal Auditor / Deputy Head of Internal Audit (80-100%)
Credit Suisse
Luxembourg, Luxembourg, Lussemburgo
il y a 6j

We Offer

Our internal audit function covers a Fund Service Company have a Specialised PSF status and also two Luxembourg based management Companies.

As senior internal auditor and deputy to the Head of Internal Audit your responsibilities will be :

  • Performance of internal audit ( IA’) assignments in compliance with the IA charter and professional standards,
  • Design of audit program in line with the risk-based approach; define audit objective and scope, identify key risks, controls and detailed procedures to be performed;
  • Audit execution according to agreed audit program;
  • Identification of valued recommendations;
  • Assist in audit report drafting;
  • Assist in the preparation of periodic reporting on the IA activity to Senior Management, the Board of Directors and the supervising authorities;
  • Performance of audit verification reviews on the implemented measures following the audit recommendations.
  • In the role you will have a rare opportunity to work in a growing and dynamic Fund Service and Management Company environment. We offer you :

  • A deputy position to the Head of Internal Audit;
  • A dynamic and interesting work environment with the opportunity to contribute to the business;
  • Work life balance.
  • You Offer

  • You possess at least 6 years of experience in internal or external audit in the Fund Services industry
  • You have detailed knowledge of audit techniques and professional standards
  • You have deep knowledge of the Luxembourg Fund Industry regulatory requirements
  • You are self-motivated, well-adapted, task focused, able to structure their work and have a consistent record of delivering high quality results to strict deadlines
  • You have dedication towards high quality deliverables, critical thinking skills and ability to work independently
  • You have excellent interpersonal skills and partnering mindset
  • Professional audit / accounting qualifications are desirable
  • You are proficient in English. German and / or French language skills would be an advantage

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