Our client is a Reputable International Banking Group based in Luxembourg. It operates several businesses including asset management, securities services, private banking and corporate banking.
Your role :
In order to support the various functions and business entities in Luxembourg, the Internal Audit Manager shall ensure that the following objectives are met:
Lead and support the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the governance, risk and internal control frameworks.
Ensuring that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practices and the relevant risk and regulatory environment.
Providing specialist professional advice on audit findings and recommendations, thus ensuring that they are both fully understood and properly implemented by management.
Assisting in the completion of Continuous Monitoring activities to enhance INA’s capability to provide effective and efficient assurance across the enterprise.
Your technical skills :
Bachelor’s degree or equivalent professional qualification, preferably in Business or Economics.
At least 4 years’ working experience either internal/external audit, internal control or Risk Management.
Fluency in English, both written and spoken; other languages a definite advantage.
Your personal skills :
Ability to write reports in a clear and concise manner
Ability to work under pressure, to manage higher responsibilities and to respect deadlines.
Energetic, results-focused, change agent, with a strong work ethic.
Outstanding communication skills, capable of dealing with all internal clients and intermediaries at all levels.
Excellent organizational and time management skills with a positive and pro-active can do’ attitude.
Référence de l'annonce : 631453
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