ING Luxembourg is a leading financial institution seeking a seasoned professional to fill the role of Internal Audit Supervisor. This dynamic position involves planning and conducting complex audit projects, assessing internal controls, financial reporting, compliance with regulations, and operational efficiency within the organization.
Audit Planning and Execution:
* Develop detailed audit plans based on thorough risk assessments.
* Perform and lead audits on financial, operational, and compliance processes, evaluating the effectiveness of internal controls, risk management, and governance practices.
* Document audit findings, analyze results, and identify areas for improvement.
Risk Assessment:
* Identify and evaluate the organization's risk areas, developing audit strategies to mitigate these risks.
* Assess the adequacy of risk management processes, suggesting enhancements.
* Collaborate with departments to implement process improvements and strengthen control measures.
Audit Reporting:
* Prepare comprehensive audit reports summarizing findings, risk impacts, and recommendations for improvement.
* Present audit results to senior management, providing insights for decision-making.
* Ensure follow-up on audit findings and assess the adequacy of corrective actions.
Compliance:
* Conduct audits in accordance with internal audit methodology, best practices, and external regulatory requirements.
* Monitor changes in laws and regulations to ensure ongoing compliance.
Requirements:
A colleague with strong analytical, problem-solving, and critical thinking skills who can effectively present findings to senior management. Experience in leading or coordinating audit projects, proficiency in audit software, and data analytics tools are essential.
Additionally, the ideal candidate will possess strong knowledge of internal control frameworks, excellent written and verbal communication skills, and the ability to work independently and collaboratively with cross-functional teams.
Benefits:
A stimulating environment with opportunities for personal growth, challenging work, and collaboration with innovative colleagues.
Our progressive and agile approach values new ideas, encouraging employees to realize their ambitions.
As part of our dynamic team, you can expect:
* Opportunities for immersive learning and hands-on experience.
* International collaboration with colleagues across the globe.
* On-the-job training to translate theory into practice, guided by highly experienced professionals.
We offer a unique opportunity to redefine banking and take your career to the next level.