UI efa is recruiting a: Internal Audit Senior Manager
This job is based in Luxembourg Grow with us! 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. Your tasks and responsibilities:
* 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.
* Technical management of respective auditors: 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
* Contact person for the CSSF and external auditors
Your skills and experience:
* 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
* Ability to present complex facts in an appropriate, clear and conclusive way
* Strong capacity for teamwork, motivation, reliability, resilience and service-oriented approach
* Organizational talent, personal initiative and ability to develop solutions independently
* Very good PC skills (MS Office)
* Fluency in English, knowledge of German is a strong advantage
* Educational title such as ACCA or CIA (or working towards it)
* Successfully completed degree in economics or a comparable qualification
What we offer:
* An exciting working environment and challenging tasks
* Extensive insight into the European fund industry
* Friendly, international and goal-oriented working environment
* High degree of independent work
* An attractive remuneration scheme: Company Agreement, Lunch Pass card, life and disability insurance, pension scheme, interest subsidies, a Sympass card
Interested? 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! : In order to meet the worthiness criteria provided for in Article 45 of CSSF Regulation No. 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. This document will be dealt with in accordance with the Law of 23 July 2016.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.Among others, efa's services include fund administration, investor services, and regulatory and compliance services. As a result, efa provides a central and independent positioning in the fund value chain, connecting all the major players in the industry.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. More information is available at and. Key Figures
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Billion € Assets
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Funds under
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