Internal Auditor ManCo M/F

Location: Luxembourg, Luxembourg Salary: Negotiable
Sector: Asset Management Type: Permanent

We are seeking an AVP Internal Auditor with 6+ years' audit experience to join our client's Internal Audit Department. Our client is a human-sized Management Company, which previously had a London-based internal audit function. They are now willing to create this role in Luxembourg.

Your responsibilities:

  • Assist in developing and planning the scope of audits.
  • Prepare audit programs and execute comprehensive audits in various operational and financial areas of the country businesses.
  • Supervise day to day staff activities and of co-sourcing engagements, if any.
  • Participate in audit planning, progress, and wrap-up meetings.
  • Identify internal control weaknesses, and recommend corrective actions, if required, and follow up on implementation.
  • Prepare audit workpapers (narratives/process flows, risk and control matrices, etc.) that evidence completion of the audit, and that forms an adequate basis for the audit report.
  • Prepare drafts of audit reports.
  • Assess the accuracy and adequacy of financial information and internal control structure
  • Review transactions, documents, records, reports, accounting and operational methodologies
  • Execute audit test steps.
  • Employ analytical review procedures.
  • Assist in preparation of annual risk assessments.
  • Assist in preparation of annual audit plan.
  • Manage audits to a budget and monitor department KPIs.
  • Undertake a formal program of continuous business monitoring.
  • Staff recruiting, staff evaluations, and development.
  • Preparation of country governance committee materials, and presentations as necessary.
  • Assist with budgeting as required.
  • Provide timely statistics for KPI Reporting.

Your profile:

  • At least 6 years of experience within financial services, ideally in fund management, although relevant experience in related financial services sectors will be considered.
  • Recognized accountant or internal audit qualification or advanced degree required.
  • Internal audit experience, although similar risk and controls assessment skills gained in business operations, compliance or risk management within fund management, will be considered.
  • Well-developed technical skills in use of Microsoft Word, Excel, PowerPoint and Visio. Data analytics capability desirable.
  • Fluent verbal and written English. French language skills desirable.
  • Ability to travel internationally (10% to 20%).

Sthree Luxembourg is acting as an Employment Agency in relation to this vacancy.