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Senior Internal Auditor
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Senior Internal Auditor

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1 وظيفة شاغرة
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حالة تأهب وظيفة

سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني

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أرسل الوظائف

موقع الوظيفة

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Luxembourg - لوكسمبورغ

الراتب الشهري

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عدد الوظائف الشاغرة

1 وظيفة شاغرة

الوصف الوظيفي

رقم الوظيفة : 2719935

Why apply

You will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions.

Recognized as the most professional firm in its sector you will develop your technical knowledge innovative solutions and become an expert in your field.

Our client fosters a culture of teamwork and innovation.


About the offer

Permanent contract

Location : Luxembourg (Findel)

Top 3 Key competencies :

    • A previous working experience within the financial sector
    • Knowledge of auditing frameworks
    • Fluent in English

About our client

Sector :Insurance specialised in Life Assurance Wealth Planning Solutions

Values : Innovation I Teamwork

Employees : Luxembourg : 350

Your missions

As Senior Internal Auditor you will :

    • Conducting internal audit engagements in accordance with the international framework of professional practice.
    • Documenting test results in working papers to support audit findings.
    • Designing audit programmes to assess the effectiveness of controls in highrisk business areas.
    • Formulate practical recommendations and prepare comprehensive and meaningful audit reports for senior management and the Audit and Risk Committee.
    • Contribute to the development of the audit function by continuously improving the way the department works.
    • Participate in the development and use of continuous audit methods and tools.
    • Participate in ad hoc audits upon request.
    • Follow up on the implementation of audit recommendations.
    • Develop and maintain effective relationships with the companys key stakeholders.


      Your ideal profile

        • Experienced/qualified internal auditor with 3 years relevant experience.
        • Curious proactive team player and fast learner.
        • Positive and pragmatic attitude.
        • Strong client relationship management skills.
        • Good understanding of the European financial services industry preferably wealth management and life insurance.
        • CIA CPA ACCA CISA or other relevant professional certification is highly desirable.
        • Strong analytical organizational and presentation skills.
        • Strong computer and data analysis skills.
        • International experience preferred.
        • Strong time management skills and ability to multitask.
        • Excellent written and oral communication skills.
        • Fluency in English. Knowledge of any other European language is an asset.

      A candidate experience with Source Up its

      • Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
      • Access to your test results to guide you to your best career choices
      • Interview coaching session before the client meeting
      • Consistent and fair recruitment process with respect transparency and trust

      نوع التوظيف

      دوام كامل

      نبذة عن الشركة

      الإبلاغ عن هذه الوظيفة
      إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل. نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا