UI efa is recruiting a: Internal Audit Senior Manager
We are currently looking for a Senior Manager for Internal Audit to join our UI Group's group-wide audit function. You will be responsible for planning and performing audit activities at the company level in accordance with the legal requirements in Luxembourg and in line with the UI Group's Internal Audit guidelines. Planning, management and execution of a portfolio of UI efa and cross-group audits, define risk-based audit areas, audit business transactions, workflows, processes, and control systems with only limited supervision.
Planning, managing and conducting of project related, special and ad-hoc audits.
Support and review auditor's work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
Reconciling audit results and preparing audit reports as well as conducting final meetings.
Independently monitoring the appropriate processing of audit findings and carrying out follow-up audits (follow-up monitoring)
Independent creation of Risk assessments, audit concepts and further development of audit methods
Provision of Internal Audit reports and support for management and supervisory board
At least five years' professional experience in an audit department of a bank, investment company, financial services company or audit firm in Luxembourg
Extensive experience in planning, controlling and managing audits
Very good PC skills (MS Office)
Fluency in English, knowledge of German is a strong advantage
Friendly, international and goal-oriented working environment
Company Agreement, Lunch Pass card, life and disability insurance, pension scheme, interest subsidies, a Sympass card
Should you feel your profile suits the above description, please send your application letter and CV, quoting the position "2024/10-Legal" directly via the Monster Apply button. We are looking forward to your application : 12-02 of 14 December 2012 on anti-money laundering and the financing of terrorism, candidates concerned will be asked to produce a recent extract of their criminal record no later than their first day of employment. As part of the recruitment process, EFA may collect and process candidates' personal data. This data will be stored for processing purposes for the period required by law. Candidates may assert their right to access, correct or delete their personal data in accordance with the applicable legal provisions, and in particular with the provisions of the General Data Protection Regulation (GDPR) (Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016) and in accordance with the Luxembourg Act of 2 August 2002 concerning the protection of individuals with regard to the processing of personal data. To do so, they must send an email to "To apply, click the Monster apply button"About usEfa is a specialized financial services company that has been providing comprehensive fund administration and institutional services since its establishment in 1996 in Luxembourg. Our range of services has expanded far beyond fund administration, and we are now a market leader in providing tailor-made financial products and services.In 2022, Universal Investment Group acquired efa, a sign of the company's success and reputation as a trusted and reliable partner in the financial services industry.