Experienced Internal Auditor (M/F)

À propos de nous

Sofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.

Mission

For one of our clients, an international financial institution, Sofitex Talent is currently looking for an

Experienced Internal Auditor (M/F)

Your responsibilities

• Support the Department Head in terms running the department (coordination, etc.) and visibility within the organization.

• Be a key point of contact between internal audit and other departments within the Bank.

• Represent the internal audit department at various internal committees and on different projects/ working groups.

• Actively participate in the execution of the Audit Plan.

• Perform and manage the full audit cycle including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements.

• Evaluate the reliability of audit evidence and prepare clear work papers

• Add value to the Bank by preparing consolidated results of observations and proposing meaningful, pragmatic audit recommendations to correct deficiencies noted in audit assignments

• Draft audit reports and discuss audit results with auditees, senior management and other stakeholders within the Bank.

• Support with the day-to-day communication, administrative and reporting duties of the Internal Audit Department.

• Supervise more junior staff in the internal audit department.

Profil

Education and experience

• Master’s degree in Finance, Business studies and/or relevant professional experience of a minimum of 4 years in a similar position or 6 years of external audit.

• Certified Internal Auditor (C.I.A.) certificate would be considered as an advantage. Otherwise, the candidate will be encouraged to obtain the certification.

• (Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.

• Operational experience in fund administration, custody and securities agency business is considered an advantage.

Knowledge

• Proficiency in internal audit standards, procedures and techniques required in performing engagements.

• An appreciation of subjects such as accounting, economics, finance.

• A good understanding of Aml/Kyc, Ucits, Mifid, conflicts of interest and other key financial sector regulations.

Have sound risk awareness and ability to identify potential and actual risks and errors.

Languages

• Fluent in English and in French

Personal skills

• Technical audit skills

• Organization and coordination skills

• Attention to detail and excellent analytical skills

• Sound independent judgement

• Demonstrable ability to work autonomously

• Very good oral and written communication skills

• ability to work independently and also collaboratively within a team

This is a great opportunity to start asap, for a permanent contract.

Salary: beetween 70 and 80K