INTERNAL AUDIT MANAGER (M/F) - DO Recruitment Advisors

Luxembourg

À propos de cette offre

INTERNAL AUDIT MANAGER (M/F)

THE JOB

Our client is looking for an Internal Audit Manager to support their small but dynamic and experienced Internal Audit team.

The Internal Audit department is based in the Luxembourg head office. Directly reporting to both the Chair of the Audit Committee and the CEO, it provides independent, objective assurance and consulting services designed to add value and improve the Group’s operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and executive management.

Assist the Head of Internal Audit in developing the multi-annual audit plan;

Design audit programs to assess effectiveness of controls of high-risk business areas;

End-to-end delivery of internal audit assignments in line with the International Professional Practices Framework (IPPF);

Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit & Risk Committee;

Follow up on the implementation of audit recommendations;

Develop and maintain effective relationships with key stakeholders including business areas and other control functions;

Assist in developing the audit function by continuously improving the department’s way of working;

Participate in the development and use of continuous auditing methods and tools;

Participate in special projects as requested.

THE PROFILE

Experienced/qualified Internal Auditor with at least 5-8 years’ relevant experience;

Curious, proactive, team player and fast learner;

Positive and doer attitude;

Strong client relationship management skills;

Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance;

CIA, CPA, ACCA, CISA or other relevant professional certification is highly desired;

Demonstrated experience managing audits with autonomy and within a complex operational and regulatory environment;

Detailed knowledge of risk-based audit techniques;

Strong time management skills, and ability to multitask;

Excellent written and oral communication skills;

Strong analytical, organizational and presentation skills;

Strong IT and Data Analytical skills;

International experience preferred;

Fluency in English. Knowledge of any additional European languages is an asset;

THE COMPANY

Our client is a prestigious life insurance company

At the final stages of the recruitment process, some of our clients ask the successful candidate to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.

banks finance external audit big4 auditor insurance CIA

Salaire

Market related

Infos clés

Contact

Nom: Marie Motch
Téléphone: +352 24 69 40 28

À propos de cette entreprise

DO Recruitment Advisors

In 2008, DO Recruitment Advisors was established by Nathalie Delebois and Sinéad O'Donnell (hence the D & the O!). Having both spent our entire working career in Luxembourg, we understand the intricacies, the complexities and the rewards of recruiting in this great little country, Luxembourg. When we saw a niche in the market for a high caliber boutique recruitment agency in Luxembourg, where professionalism and transparency work hand-in-hand, we created a no fuss simplistic route to staffing, bringing people back into the forefront of recruitment. Our slogan “People DO matter” emphasises the philosophy that our company is based on. A Company is only as good as the people they hire and this is a reflection of how we operate. Many people ask what makes us different, and we always reply that it is our approach to people and our commitment and love for what we do. We focus on quality, working in partnership with talented and skilled individuals. Whether a client or a candidate, our objective is to deliver excellence to both parties with our personally tailored service to you. This niche that we saw all of those years ago, paved the way for the award winning recruitment agency that is today DO Recruitment Advisors. At DO Recruitment Advisors, we recruit middle management to executive level under permanent contracts. The profiles we recruit include accounting, finance, tax, treasury, legal, risk & compliance, HR, administration, sales & marketing and board/directorship searches. Our Specialities Recruitment & Selection, Executive Search, In-house Recruitment Solutions and Advisory. The profiles we recruit include accounting, finance, tax; treasury, legal, risk & compliance, HR, administration, sales & marketing and board/directorship searches. We have been very fortunate to have received several accolades in recognition for our achievements including: Best Executive Search Firm 2009 and Best Recruitment Services 2011, 2013, 2014, 2016 and once again in 2017 awarded by HR One Luxembourg.