Internal Audit Manager
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- Luxemburg
- Unbefristet
- Vollzeit
- ACCA qualified (or equivalent).
- Minimum 5 years post-qualification experience in an internal audit or risk management role.
- Strong work ethic along with ownership for all deliverables.
- Experience in use of AI, data analytics and GRC tools is an advantage.
- Strong knowledge of Luxembourg, European and/or UK regulatory landscapes and experience in regulatory interaction is an advantage.
- Foundational understanding of IT risks, cybersecurity and ITGCs is an advantage.
- Experience managing and developing junior staff members is an advantage.
- Initiative-taker who can bring ideas to the table and can challenge the status quo.
- Understanding of governance, risk management and control issues facing the Funds industry.
- Ability to challenge senior stakeholders effectively while maintaining constructive working relationships
- Leading audit assignments as part of delivery of the Group Internal Audit Plan.
- Performing work in accordance with the Internal Audit Department's standards, methodologies, and processes.
- Identifying the relevant risks and regulatory requirements relevant to each audit and with respect to the Group Internal Audit Plan.
- Assisting the Group Internal Audit leadership in development of internal audit infrastructure, including tools, policies, procedures, and templates.
- Maintaining a solid understanding of emerging financial regulatory risks and industry trends.
- Building trust and credibility with senior management within the business by demonstrating a professional approach and adding value to management who have considerable experience of their businesses.
- Preparing high-quality written internal audit reports
- Communicating audit results and findings to Management, agreeing action plans, and tracking such issues for resolution with agreed timelines.
- Preparing and delivering periodic IA updates for local Carne entity boards, committees and senior management.
- Coordinating with Compliance and Risk to support combined assurance frameworks.
- Contributing to the development of a continuous auditing framework through the application of AI-enabled automation and data-driven insights.
- Participating in the Internal Audit Quality Assurance & Improvement Programme and supporting readiness for external assessments under the IIA International Standards.
- Participating in investigations, post-incident reviews or thematic deep dives.
- Delivering IA-related inputs for regulatory reporting, surveys and queries.
- Supporting the business in due diligence reviews performed on Carne by clients and delegates.
- Participating in advisory reviews on process changes, transformations or remediation programmes.
- Coordinating external specialists to oversee technology-related audit work.
Effective Communication Communicates effectively, engaging with others in a warm and professional manner.
Drive and Motivation Highly motivated and driven, able to focus on what needs to be achieved and enthuses others to do this.
Quality Motivated to produce accurate, quality, and timely work output.
Adaptability Adapts approach and responds effectively to different situations, people and new opportunities.
Strategic Focus (Problem-Solving) Thinks strategically, thrives on innovation, considers the wider picture to identify new approaches to enhance business impact
Resilience Works well managing competing priorities, bounces back quickly from setbacks in a positive and constructive manner.
Learning Mindset Curiosity to learn and understand key factors, new techniques or technologies affecting their work.
Planning and organising Organises and plans work effectively, ensuring delivery to quality and timescales in the short and longer term.Who is Carne Group?Carne Group has established itself in the funds industry with $2tn in AUM supported by 600+ staff and four regulated management companies. Together with a large team of industry specialists, Carne serves more than 650+ traditional and alternative asset management clients from key fund jurisdictions and financial hubs including Ireland, Luxembourg, Zurich, Lisbon, London, New York, Cayman and Channel Islands.Excellence and innovation are central to Carne's work and we are committed to attracting and retaining the best talent to deliver an unrivalled service to our clients. Whilst working with Carne, you will be provided with opportunities to develop your skills and experience by working in a dynamic, innovative, and multicultural environment where exciting careers are built.We love hearing from anyone who is enthusiastic about changing the asset management industry. Not sure if you meet all the requirements? Let us decide! Research shows that members of other under-represented groups tend not apply to jobs when they think they may not meet every qualification, when in fact, they do! At Carne we are committed to creating a diverse and inclusive environment and strongly encourage you to apply.