Why should you choose this position for your career advancement?

1. Work in a dynamic team
2. Good work-life balance
3. Competitive Package and benefits (Banking Convention)
4. 34.5 days of vacation
5. Career growth opportunity - internal mobility
6. Stable working environment, reputable brand with low turnover
7. Running a profitable business - bonus paid each year

MAIN RESPONSIBILITIES

1. Performs planned internal audits, and if necessary, in response to changes in business, risks, operations, programs, systems, and controls
2. Executes internal audit, including the establishment of objectives and scope, the documentation of work programs and testing results
3. Assists the Chief Internal Auditor in the communication of engagement results with applicable conclusions and recommendations to appropriate parties
4. Assists CIA on engagement findings and corrective actions, and reports periodically to Authorized Management and the ARCC any corrective actions not effectively implemented
5. Cooperates closely with the CIA and ensures that the GIA standards are applied accurately
6. Coordinates his/her activities with those of external auditors and other control functions (risk management, compliance)

PROFILE REQUIREMENTS

• University degree in Economics, Accounting, Finance, Business Administration or similar
• 4 to 7 years of relevant experience as an Internal (External) Auditor in Banking (in Luxembourg)
• Professional command of the English and French language (oral and written)
• Professional certifications in internal audit
• Thorough knowledge of banking activities
• Knowledge of European banking regulations (AML, MiFID II, PSD II, CRR/CRD, GDPR, etc..), where experience with MiFID (audit or consulting) is a must
• Independent, reliable and able to conduct engagements from planning to reporting
• Good understanding of the Internal Audit cycle and deliverables
• Experience in the Audit of Private Banking and/or Wealth Management processes
• Good relational skills, team working attitude and willingness to travel (limited)

ADVANTAGES

• Big 4 experience
• Banking Work experience in related functions (e.g. Compliance, Risk)
• Knowledge of Avaloq
• CIA, CPA, CFA or similar certification

PERSONAL QUALITIES

• Analytical skills
• Objectivity
• Integrity
• Confidentiality
• Organizational and planning skills
• Communication skills

Please apply by sending your CV to michael.mandic@andersonwise.com.
Your application will be treated with the utmost discretion. We take your privacy as our utmost concern and we manage your data with the highest degree of confidentiality.
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Anderson Wise is committed to providing equal employment opportunities to all qualified applicants, regardless of race, color, religion, sex, national origin, age, disability, or veteran status.