Reporting to the Chief internal Auditor, this assignment will allow you to bring your expertise in an international and successful bank, covering a maternity leave.
We are specialised in the recruitment of qualified professionals. At LHH Recruitment Solutions, we believe in talent, not labels, embrace diversity, and promote more inclusive employment to our clients and partners.
Your Responsibilities:
- Assist in conducting necessary risk assessments and developing periodic (annual) audit plans for the bank. These plans will encompass all mandatory audits required by the CSSF.
- Support a risk-based audit program and ensure its execution within the allocated budget.
- Assist in preparing the Audit Plan for the management and the Board of Directors.
- Support the follow-up and verification of actions taken by management in response to internal or external findings.
- Provide accurate and regular reports to the relevant governance committees.
- Handle confidential data with discretion and in compliance with the legal requirements as well as the bank's internal policies and procedures.
Your Profile
- Master’s degree in finance, economics, or accounting completed with a successful experience in internal audit within the banking or financial services industry of 3-5 years.
- Strong analytical and organizational abilities, excellent communication skills, solution driven.
- High attention to detail, with the ability to work autonomously and proactively.
- Ability to interact effectively with employees at all levels.
What should you trust us with your application?
LHH has been an active and trusted player in the Luxembourg market for over 20 years, through its previous brands Badenoch + Clark and Spring Professionals. We are a founding member of fr2s and are therefore externally audited to ensure professional support while maintaining full confidentiality.
Let us offer you more than just a job description. Submit your application with more than just a CV, and let us make this experience a successful journey, benefiting from our expertise in recruitment and support through the whole process!
To include yourself in this recruitment process; to find out more information about this role; or to discuss other career opportunities we have available, please contact ANNIE BURTON as soon as possible - CONFIDENTIALITY ASSURED.
Annie Burton – annie.burton@lhh.com
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