Job Offers

Experienced (Internal) Auditor

Icare Expertise, Luxembourg

Seniority Level

Experienced

Industry

  • Banking

  • Financial Services

Employment Type

Full-time

To support the growth & development of our Financial Services activities and to assist in the professional delivery of internal audit, compliance and risk management pragmatic solutions to prestigious financial services institutions such as:
• Private, Retail, Institutional & Custodian Banks;
• Financial Sector Professionals (PSFs/FSPs such as Family Offices, Wealth Managers, Support
FSPs, TAs/Central Admin. and corporate domiciliation professionals, Payment/Reg-FinTech
FSPs...);
• UCITS and AIF Management Companies and PE/RE regulated services providers;
• Insurance Companies & Clearing and Settlement institutions;
• And other types of regulated companies acting in Funds/banking/Investment Management sectors;


Responsibilities will include:
• Leading Internal Audit or Compliance outsourcing/co-sourcing assignments;
• Assessing Internal Control & Corporate Governance models;
• Delivering operational and expert Compliance-Risk Management-Finance assignments relating to MiFid, MAD, GDPR, CRD, Solvency, LUXGAAP, IFRS, PRIIPs, AML/CFT/KYC related regulations;
• Performing operational risk assessments and proposing mitigating risk response strategies;
• Developing & implementing risk management methodologies (ICAAP/Risk appetite statements) and CSSF compliant manuals of Policies & Procedures;
• Proposing solutions in the context of clients’ delegates (funds/Mancos) Oversight/Due Diligences monitoring frameworks;
• Performing impact and gap analysis on regulatory topics in the financial services industry;
• Drafting & compiling CSSF application files to assist financial services “entrepreneurs” to set up their local CSSF regulated entities.


As an autonomous professional, you will be expected to: (1) deliver best in class services and good quality
outputs & reports; (2) maintain and develop strong & long-term relations with prestigious clients.
In return, we offer a stimulating and challenging environment with an opportunity to quickly gain responsibility
and to develop your (cross financial services) technical skills and to enhance your managerial competencies.
We reward self-motivation, learning ability, commitment and encourage work/life balance (ex: a part time
contract can potentially be offered upon request).


Required Qualifications & experiences:
• University degree (BAC+4/5 or equivalent) in Finance, Law or Business Administration;
• 3 to 7 years practical experience in the financial services sector (for instance as external auditor);
• Previous experience in internal Audit, External Audit (of FSPs/Mancos and Banks), compliance or
operational risk management functions as well as in a Finance department of a Bank/FSP;
• CIA, CRMA, CISA, CFSA or ACCA certifications will be considered as a plus.

Demonstrated abilities
• Excellent written and oral skills in English first and/or in French (both would be considered as an
advantage) and the ability to liaise with Senior Management of prestigious clients;
• Ability to analyse & synthesize information and produce concise & constructive summaries;
• Excellent listening and presentation skills;
• Ability to develop and present new/creative ideas and conceptualise new approaches and solutions;
• Proven analytical skills with the ability to tackle problems systematically to determine causes and
produce effective solutions;
• Skills in Microsoft Office products.


Should you have questions and/or want to join our well established & recognized practice, please feel free to
send us your CV, motivation letter and current packages to the following address: join.us@icare.lu

If you want to consult this offer in PDF

 


 

Audit Associate

PayPal, Luxembourg

Industry

  • Computer Software

  • Financial Services

  • Internet

Employment Type

Full-time

The Associate Auditor will be part of the EMEA Internal Audit team, and He /She will be based in Luxembourg or in Dublin.

Job Description:

  • Execute audit assignments with the emphasis on the EU business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues;

  • Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards in the EU region;

  • Completing all work assigned on a timely basis, including ad hoc projects and special investigations;

  • Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls;

  • Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally;

  • Effectively communicate the results of audit work;

  • Capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments;

  • Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience;

  • Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.

     

EXPERIENCE REQUIRED:
The ideal candidate should have a minimum of 4 years of external or internal audit experience and knowledge of relevant EU regulations (e.g. PSD II, Privacy, AML regulations…). Industry experience should be from a recognized credit institution or a large and high growth company that provides a variety of financial products and services. The candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with regulatory bodies is also recommended.

SKILLS REQUIRED:
The successful candidate must possess:

 

  • Detail-oriented, deadline driven, self-directed and organized individual;

  • Fluent in English, with excellent written and verbal communications skills;

  • Proven ability to excel in a multi-tasking environment;

  • Able to understand risk and control concepts;

  • Analytical & problem solving skills;

  • IT audit experience a plus;

  • Experience working in a regulated environment preferred;

  • Ability to travel – up to 20%;

  • CPA, CA, CFE, CAMS, CISA, CIA or CISSP preferred;

  • Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.

     

KEY RESPONSIBILITIES:
 

  • Execute, with the support of an Audit Senior / Manager, a range of internal audit activities (review of process and controls, testing, analysis of potential issues) from the planning and fieldwork through reporting;

  • Support the EMEA and the broader PayPal audit team;

  • Develop and maintain constructive working relationships with clients at all levels from management through to Executives;

  • Identify and deliver on value added services to the clients;

  • Provide clients with strategic and operational solutions to their needs;

     

HIGHLY DESIRED:
 

  • Big 4, Fintech, Banking/Financial Services Experience or EU Regulatory experience.

  • Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate.

  • IT or Data Analytics experience are plus.

Apply via Linkedin here

Stage Universitaire : Audit Interne (M/F)

Banque Raiffeisen , Luxembourg

Seniority Level

Associate

Industry

  • Banking

  • Financial Services

Employment Type

Internship

Au sein du service d’Audit Interne, dans un environnement de travail dynamique et propice à l’épanouissement de vos talents, vous aurez l’opportunité d’exprimer au travers d’un stage universitaire d’une durée à définir, des missions de nature différentes :

 

Missions :

  • Participation aux missions d’audit en collaboration avec des auditeurs internes expérimentés (analyse de risques et de procédures, revue de processus, analyse de données/rapprochements et mise en œuvre de tests, rédaction de notes de synthèse,..),

  • Assistance à la gestion quotidienne du service d’Audit (suivi des recommandations, tableaux de bord, rapport d’activités, …),

  • Elaboration de référentiels au niveau de l'exécution des travaux d'audit,

  • Participation à des missions de conseil auprès des métiers pour l'accompagnement de la mise en place de différents référentiels de contrôle interne,

  • Amélioration des référentiels de formation et de communication du service

 

Profil souhaité :

  • Formation supérieure : Université (Bachelor / Master : Gestion-Finance) – Ecole de Commerce/Management

  • Bonnes connaissances linguistiques et capacités rédactionnelles

  • Capacité de travailler en équipe

  • Engagement, persévérance, rigueur, autonomie, esprit d'analyse et de synthèse,

  • Bonne maîtrise des outils bureautiques

  • Bonne présentation et aisance relationnelle

 

Nous vous offrons :

  • Un encadrement de stage et un tutorat de haut niveau

  • Un environnement de travail dynamique et varié

  • L’évolution de vos compétences grâce à votre participation active aux divers travaux et projets d’audit

 

 

Si cette annonce correspond à votre profil et vos aspirations et vous souhaitez rejoindre une banque en pleine expansion, adressez votre dossier de candidature (lettre de motivation accompagnée d'un curriculum vitae, d'une copie des diplômes et pièces à l'appui ainsi qu'une photo récente) à :

 

Michel Detzen

Audit Interne | Chief Internal Auditor

4, rue Léon Laval
L-3372 Leudelange
Luxembourg
T (+352) 2450 2456
Michel.Detzen@raiffeisen.lu

Junior Internal Auditor

Cargolux Airlines International

  • Job ID: 856

  • Contract Type: Full Time

  • Contract Duration: Permanent

  • Location: Luxembourg, Luxembourg

  • Travel Required: Occasional travel

  • Shift Work: No

From <https://careers.peopleclick.eu.com/careerscp/client_cargolux/external/gateway/viewFromLink.html?jobPostId=1106&localeCode=en-us>

Are you ready to challenge the status quo, be an active team player while being creative and open to new ideas? You think ahead, listen, and take action as you seek to deliver service excellence?   If you feel you can take on the mission of the Internal Audit department (IA) in providing independent and objective assurance as well as consulting services that are designed to add value and improve the company's operations, then join Cargolux in our journey to being The Global Cargo Carrier of Choice.

Task responsibilities:  

  • You will act as a professional in the completion of your team’s responsibilities by helping in audit engagements at HQ and international level covering Finance, Operations and Compliance areas. Activities will include checking and validating whether processes are conducted effectively, efficiently and economically, risks are identified and mitigated, controls are adequate and whether compliance policies are adhered to.

  • You will contribute to the successful delivery of various audit projects (risk evaluations, Institute of Internal Auditors (IIA) standards, internal controls etc.) and provide high-level quality collaboration.

  • You will support in writing audit reports, establish corrective actions and be present at de-brief sessions with audit clients

Essential Requirements For The Position:

  • Master’s degree (BAC +5 or equivalence) in Audit, Economics, Accountancy or Finance;

  • A first experience in an audit firm is considered an asset;

  • You are proactive, rigorous and results-oriented;

  • You have excellent verbal and written communication skills;

  • You are autonomous, analytical, eager to learn and motivated by challenge;

  • You enjoy teamwork and have strong computer skills (Word, Excel, etc.).

  • Fluency in English (any other language is considered an asset).

Working Conditions:

  • Full time position, based in Luxembourg

  • Occasional travel might be required

  • A Certificate of good conduct (Casier judiciaire, Polizeiliches Führungszeugnis) will be required in case of positive selection

  • Title as per internal rules will be: Trainee Analyst Internal Audit

Interested in joining us and be the ambassador or our Association towards ALCO members, send your application to secretariat@alco.lu

VAT  LU 26042612

R.C.S Luxembourg F3021

17, rue Aldringen

L-1118 Luxembourg

+352 26 27 09 04

+352 621 810 222

contact@iia.lu

iialux@pt.lu