Job Description

Halian is looking ofr his client, a private bank, an senior internal auditor for a permanant contract. Responsabilities: Evaluating the design and effectiveness of the Internal Control System in place.Identifying areas for improvement, proposing effective and measurable actions for the enhancement of the quality of the Internal Controls and mitigation of the residual risk.Ensuring audit work adds value to Management while being consistent with the internal methodology and international standards. Building skills in the use of technology to enhance efficiency and automation throughout the audit cycle (e.g. risk assessment, auditing, reporting, actions follow-up).Profile:Hold a university degree in Economics, Accounting and Finance or other related discipline.Have 4 to 5 years in External audit, Internal Audit or related experience working in the Banking and Financial services sector (work experience in Internal Audit is an asset)Having knowledge of relevant EU and Luxembourg regulations will be considered an asset (e.g. MiFID, Outsourcing and AML). Holding or having started a professional qualification in audit (ACA, ACCA, CIA, CISA and/or equivalent) or other relevant disciplines (CFA, PRMIA, GARP, etc) will be considered an asset.Have excellent command of the English language. Good understanding of French will be considered an asset.Have strong skills in Excel, Word and PowerPoint (knowledge of Power BI is an asset).Have strong interpersonal skills, ability to communicate effectively and deliver information in a clear, concise and comprehensive manner, collaborative spirit, agility, and can-do attitude

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