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Offre partenaire Dogfinance

Senior Auditor (M/F)

Founded in 1856, Banque Internationale à Luxembourg (BIL) is the oldest multi-business bank in the Grand Duchy. It has always played an active role in the main stages of development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on financial markets. Employing more than 2,000 people, BIL is present in the financial centres of Luxembourg, Switzerland and China.
Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed. The main activities of the function are the following:
• Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan;
• Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant;
• Contribute to the follow-up of recommendations;
• Contribute to the delivery of Management reports and issue ad hoc opinions upon request;
• Involvement in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant;
• Participate to the audit risk assessment to ensure the adequate coverage of risks in the audit plan;
• Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place.
Profil recherché
Must Have Requirements
• You hold a master’s degree in finance;
• You benefit from at least 3 to 5 years’ experience as Internal Auditor in a financial institution or as external auditor in an international audit firm;
• You have knowledge of banking activities;
• Your adaptability, your team spirit and your interpersonal skills are obvious;
• You have multi-tasking capabilities;
• You have excellent analytical and writing skills;
• You are fluent in English;
• You are a problem solver with a pragmatic mindset;
• You have good time management skills;
• You are proactive, autonomous and rigorous.
À propos de Banque Internationale à Luxembourg
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