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 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