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Internal Audit & Risk Senior Manager

  • Location

    Luxembourg

  • Sector:

    Audit & Finance

  • Job type:

    Permanent

  • Salary:

    Market related

  • Contact:

    Lucy Russell-Henry

  • Contact email:

    Lucy.Henry@jcwresourcing.com

  • Contact phone:

    0

  • Job ref:

    LM49529

  • Published:

    6 days ago

  • Expiry date:

    2019-12-05

  • Consultant:

    Lucy Russell - Henry

Our risk management professionals are recognised as experts in the marketplace and within our global network, offering a full range of risk consulting services that enable our clients to improve the quality and efficiency of their risk management processes while ensuring full compliance with the latest regulatory requirements.

 

Responsabilities

  • Performing assigned tasks within internal audit engagements
  • Understanding and anticipating client risks, controls, and areas of operational improvement
  • Obtaining, analysing, and appraising evidentiary data in order to evaluate the adequacy and effectiveness of internal controls
  • Identifying internal control gaps and deficiencies, as well as efficiency and effectiveness opportunities
  • Developing recommendations for improved and enhanced controls and business efficiencies to clients
  • Applying internal audit standards in planning and execution of internal audit engagements 
  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and align team to objectives and set priorities and direction

Requirements

  • Acquired knowledge of cloud computing systems, data management and Artificial Intelligence
  • Ability to develop policies, risk frameworks and regulations
  • A degree in business administration, finance, civil engineering or from a business school
  • A relevant professional experience in the audit of Commercial, Industrial, Public Sector or Manufacturing companies is required.
  • A CIA certification and a deep knowledge of internal standards of internal auditing
  • Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions
  • Strong analytical and logical problem-solving skills
  • Excellent communication skills, able to build strong team and client relationships
  • Fluent in French or German and English