Internal Auditor (m/f). Luxemburgo

Description des tâches:

Job Description

With a well-established global network and strong reputation, this job opportunity will allow you to develop a career within our fast growing international Bank.

You will be part of a fast growing international teams of internal auditors and will work under the supervision of the Chief Internal Auditor.

Your main duties will focus on:

•            Ensuring and supervising the adherence of the bank's activities to the internal risk management strategy and policies as well as industry rules and regulatory requirements, so as to allow an efficient risk management approach.

•            Advising the bank's general management with regard to its current and long term risk management approach, in order to contribute to the continuous improvement of the internal control system and to the definition of a sustainable business strategy.

Responsibilities would be, but not be limited to, the following:

•            Participate in assigned audit assignments, develop specific audit programs and improve audit methodology;

•            Prepare working papers and internal audit reports for each mission;

•            Participate in the follow-up of outstanding issues and resolution actions in relation to pending recommendations from internal and external control functions (including regulator and HO inspections);

•            Ensure adherence at all times to all applicable department and professional standards;

•            Support the communication with the HO internal audit function, regulators, internal departments, Authorized Management, internal committees and cross-border institutions;

•            Ensure proper documentation and filing of audit missions, in accordance with applicable Standards for the Professional Practice of Internal Auditing;

•            Participate in the update of internal audit policies and procedures;

•            Responsible for quarterly communication with assigned department and cross-border institution;

•            Perform other related duties as assigned.

•            Ability to travel (approximately 20% of work time) , when necessary, for the execution of the internal audit plan.

Qualifications

Profile (Technical Skills):

•            Fluency in English (both oral and written). Chinese and French would be considered as an asset;

•            Good legal knowledge and professional knowledge in respect of internal controls, risk management and corporate governance;

•            Very good knowledge of the banking/financial industry regulatory framework both at the local and international levels;

•            At least 3-5 year experience in internal audit, Big 4 or compliance function;

•            CIA and other professional qualifications is recommended;

•            CAMS certification is considered as an asset.

Profile (Soft Skills):

•            Good problem solving and analytical skills;

•            Advanced oral and written communication skills;

•            Teamwork;

•            Good organization and planification of audit tasks

Études:

Niveau d'étude demandé egal Master (Bac+5)

Métier / domaine de formation:

aucun

Autres compétences:

aucune