Internal Audit Manager

Internal Audit Manager

Alter Domus

Luxembourg

JOB DESCRIPTION:

  • Responsible for Internal Audits in Luxembourg, including specific management, oversight and delivery of the Luxembourg Management Company Internal Audit Plan;
  • Manage and lead internal audit engagements covering the full spectrum of the organisation’s business;
  • Manage and lead a team of internal auditors while taking responsibility for the overall quality and timeliness of the audit;
  • Be responsible for implementing assigned areas of the internal audit plan;
  • Ensure internal audits are performed using a risk-based methodology and best practice internal audit standards;
  • Using a collaborative approach with audit clients, ensure the fair reporting of improvements and deficiencies in your area of responsibility. Work with the audit client to recommend an appropriate mitigation of the highlighted risks;
  • Review and help prepare audit reports and regulatory and group reporting on key risks, findings, business insight, recommendations and the follow-up of outstanding issues;
  • Perform and help set up continuous monitoring of key risks in the organisation;
  • Apply innovative approaches to continuously improve the business and shareholder value.

YOUR PROFILE:

  • Master’s degree in finance, business administration, accounting or similar;
  • Direct experience working or consulting at a Luxembourg Management Company, preferably in Internal Audit (however, roles in Risk Management or Compliance will also be considered);
  • 5 to 8 years of experience in internal audit is required. Additional experience in risk management, internal controls or external audit is an advantage;
  • Good knowledge of the financial industry and regulatory framework at both local and international levels;
  • You are experienced in managing a team;
  • You are willing to travel for business reasons to locations across the AD Group as required;
  • Internal audit certifications or qualifications are considered a strong advantage;
  • You are fluent in English.

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© EuroJobsites 2021

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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