ING Luxembourg seeks a highly skilled Audit Manager to lead complex audit projects, evaluating internal controls, financial reporting accuracy, and operational efficiency.
Mission
Key Responsibilities:
* Develop strategic audit plans based on risk assessments.
* Conduct and lead audits of financial, operational, and compliance processes.
* Evaluate the effectiveness of internal controls, risk management, and governance practices.
* Document audit findings, analyze results, and identify areas for improvement.
Risk Assessment and Mitigation:
* Identify and evaluate the organization's risk areas, developing audit strategies to mitigate these.
* Assess the adequacy of risk management processes and suggest enhancements.
* Review existing processes and controls to recommend best practices, efficiency improvements, and risk mitigation strategies.
* Collaborate with departments to implement process improvements and strengthen control measures.
* Support senior management during issue closure.
Audit Reporting and Analysis:
* Prepare comprehensive audit reports summarizing findings, risk impacts, and recommendations for improvement.
* Present audit results to senior management and provide insights for decision-making.
* Ensure follow-up on audit findings and assess the adequacy of corrective actions.
Compliance and Regulatory Expertise:
* Ensure that audits are conducted in accordance with internal audit methodology, best practices, and external regulatory requirements.
* Monitor changes in laws and regulations to ensure ongoing compliance.
Requirements:
The ideal candidate possesses a minimum of 10 years of relevant experience in internal audit, external audit, or risk management, preferably in the banking or financial services sector, with strong knowledge of European/Luxembourg market regulations and business operations.
They should also have experience leading or coordinating audit projects, proficiency in audit software and data analytics tools, excellent analytical, problem-solving, and critical thinking skills, as well as strong written and verbal communication skills.
A master's degree in Economics, Accounting, Finance, Law, or a related field, along with professional certifications like CIA, CPA, or CISA, is highly desirable.