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Internal Auditor En-Fr (M/F)

Published on 2023-03-13



Business areasAccounting / Finance & Banking / Insurance

Type of ContractCDI

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Company description

Sofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.

Job description

Your responsibilities

  • Actively participate in the execution of the Audit Plan.

  • Perform and manage audit assignments including risk assessment and assessing the effectiveness of controls over the effectiveness of operations, financial reliability as well as compliance with all applicable policies, procedures, legal and regulatory requirements.

  • Evaluate the reliability of audit evidence and prepare clear work papers

  • Add value to the Bank by drafting clear and concise results of observations and proposing meaningful, pragmatic audit recommendations to correct deficiencies noted in audit assignments

  • Assist with the drafting of audit reports and discussion of audit results with auditees, senior management and other stakeholders within the Bank.

  • Support with the day-to-day communication, administrative and reporting duties of the Internal Audit Department.

  • Perform follow-up of implementation of audit recommendations.

  • Engage in continuous knowledge development regarding applicable laws, regulations, best practices, tools, techniques and performance standards.

- Inform the Department Head of all risks of error and actual errors as soon as detected and evaluate their impact.

Required profile

Education and experience

  • Master’s degree in Finance, Business studies and/or relevant professional experience of a minimum of 2 years in a similar position or 4 years of external audit.

  • Certified Internal Auditor (C.I.A.) certificate would be considered as an advantage. Otherwise, the candidate will be encouraged to obtain the certification.

  • (Internal or External) auditing experience in the Luxembourg financial sector, preferably in relation with the fund administration, custody and securities agency businesses.

  • Operational experience in fund administration, custody and securities agency business is considered an advantage.7

  • Fluency in French and English


  • Proficiency in internal audit standards, procedures and techniques required in performing engagements.

  • An appreciation of subjects such as accounting, economics, finance.

  • A good understanding of Aml/Kyc, Ucits, Aifmd, mifid, conflicts of interest and other key financial sector regulations.

  • Have sound risk awareness and ability to identify potential and actual risks and errors.

Personal skills

  • Technical audit skills

  • Organisation and coordination skills

  • Attention to detail and excellent analytical skills

  • Sound independent judgement

This is a great opportunity to work for an international banking institution. Permanent contract, to start asap

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