Internal Auditor Bank M/F

  • 13 June
  • District de Luxembourg
  • CDI
  • €55000 - €100000 per annum + competitive
We are seeking an Internal Auditor with 6+ years' audit experience to join our client's Internal Audit Department. Our client is a Private Bank also acting as Fund Administrator and Custodian. One of the five team members recently had an internal mobility, they are thus looking for an Internal Auditor.

Your responsibilities:

* Identify internal control weaknesses, and recommend corrective actions, if required, and follow up on implementation.
* Prepare audit workpapers (narratives/process flows, risk and control matrices, etc.) that evidence completion of the audit, and that forms an adequate basis for the audit report.
* Prepare drafts of audit reports.
* Prepare audit programs and execute comprehensive audits in various operational and financial areas of Luxembourg and Europe businesses.
* Participate in audit planning, progress, and wrap-up meetings.
* Assess the accuracy and adequacy of financial information and internal control structure

* Review transactions, documents, records, reports, accounting and operational methodologies
* Execute audit test steps.
* Employ analytical review procedures.

* Assist in preparation of annual risk assessments.
* Undertake a formal program of continuous business monitoring.
* Preparation of country governance committee materials, and presentations as necessary.
* Assist with budgeting as required.
* Provide timely statistics for KPI Reporting.

Your profile:

* At least 6 years of experience in Internal or External Audit with Private Banking and Fund Industry focus;
* Recognized accountant or internal audit qualification or advanced degree appreciated;
* Well-developed technical skills in use of Microsoft Word, Excel, PowerPoint and Visio. Data analytics capability desirable.
* Fluent verbal and written French and English;
* Ability to travel internationally (20% minimum).

Sthree Luxembourg is acting as an Employment Agency in relation to this vacancy.