À propos de nousSofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. MissionFor one of our clients, an international financial institution, Sofitex Talent is currently looking for an Experienced Internal Auditor (M/F) Your responsibilities
Be a key point of contact between internal audit and other departments within the Bank.
Represent the internal audit department at various internal committees and on different projects/ working groups.
Actively participate in the execution of the Audit Plan.
Perform and manage the full audit cycle including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements.
Evaluate the reliability of audit evidence and prepare clear work papers
Add value to the Bank by preparing consolidated results of observations and proposing meaningful, pragmatic audit recommendations to correct deficiencies noted in audit assignments
Draft audit reports and discuss audit results with auditees, senior management and other stakeholders within the Bank.
Support with the day-to-day communication, administrative and reporting duties of the Internal Audit Department.
Supervise more junior staff in the internal audit department.
Master's degree in Finance, Business studies and/or relevant professional experience of a minimum of 4 years in a similar position or 6 years of external audit.
~ Certified Internal Auditor ( ) certificate would be considered as an advantage. Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.
~ Proficiency in internal audit standards, procedures and techniques required in performing engagements.
An appreciation of subjects such as accounting, economics, finance.
A good understanding of Aml/Kyc, Ucits, Mifid, conflicts of interest and other key financial sector regulations.
Languages
~ Fluent in English and in French
Technical audit skills
ability to work independently and also collaboratively within a team
This is a great opportunity to start asap, for a permanent contract.