Job summary

Description de tâches: Responsibilities Assess the design, implementation and effectiveness of the internal controls of our Group to verify that the risks are appropriately managed. The main activities of the function are the following: • Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan; • Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant; • Contribute to the follow-up of recommendations; • Contribute to the delivery of Management reports and issue ad hoc opinions upon request; • Involvement in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant; • Participate to the audit risk assessment to ensure the adequate coverage of risks in the audit plan; • Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place. Must Have Requirements • You hold a master's degree in finance; • You benefit from at least 3 to 5 years' experience as Internal Auditor in a financial institution or as external auditor in an international audit firm; • You have knowledge of banking activities; • Your adaptability, your team spirit and your interpersonal skills are obvious; • You have multi-tasking capabilities; • You have excellent analytical and writing skills; • You are fluent in English; • You are a problem solver with a pragmatic mindset; • You have good time management skills; • You are proactive, autonomous and rigorous. We offer Moreover, we offer a broad range of challenging projects and a huge choice of career paths - we will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to take on roles in different business areas for the broadest possible experience.

Подробности за работното място
Професионална област:
Education field:
Work experience:
Work experience is required
Продължителност на трудовия стаж:
Between 2 and 5 years
Брой длъжности:
1
Date of expiry:
About company

The Grand Duchy of Luxembourg is located in the heart of Western Europe between Belgium, Germany and France.The Grand Duchy of Luxembourg, a sovereign and independent state since the Treaty of London of 19 April 1839, is a parliamentary democracy within the framework of a constitutional monarchy.Luxembourg owes its prosperity to the discovery of iron ore in the south of the country in the 1840s. This discovery gave its name to a whole region, Minett... Прочетете повече

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