Manager Internal Audit - Boutique Firm, Flexibility

Abiomis

  • Luxemburg
  • Unbefristet
  • Vollzeit
  • 1 Monat her
  • Einfach bewerben
Manager Internal Audit - Boutique Firm, FlexibilityWith their unique and personalized approach, this boutique firm with 15 years of existence has curved out a solid spot on the local market. With a plethora of structures as clients, the firm handles internal audit and compliance services for banks, financial service providers, FinTech companies and other types of regulated companies active in the fund and investment management segments.The firm offers high-standard services and focuses exclusively on the quality of its deliverables. Thus, the workflow is organized accordingly, and the partner of the company puts a high emphasis on not overworking his collaborators.The company sets out to keep this human size, as it does not have the objective to become a Big Four type structure or anything like that. On the contrary, the Partner finds it important to offer everyone a function in which they can thrive, by offering regular trainings (internal and external) and various missions.On top of this, a very flexible homeworking policy is clearly in place and the option of a part-time function can also be considered. Join our partner in its endeavor and become part of a prestigious and human-sized firm of less than 10 people.Each Friday afternoon, the team sits together and debriefs about how the week went. That means that everyone can give his or her input, discuss some difficulties or even brainstorm together which is also integral to the continuous learning curve.Your Responsibilities | Internal Audit – Audit – Auditor - Finance
  • You are in charge of leading internal audit missions and you will also regularly work directly on your clients’ premises.
  • You handle the assessment of corporate governance and internal controls, and also develop policies and procedures that are compliant with the Luxembourgish legislation and CSSF regulations.
  • You assist your clients with setting up their entity in Luxembourg by drafting the applications for the CSSF and collecting and reviewing all necessary documentation.
  • You identify and assess any risks for your clients and are proactive with finding solutions and defining new models.
Profile and Career Path | Internal Audit – Audit – Auditor - Finance
  • You possess an expertise of at least 5 years through experiences in Luxembourgish audit firms or Big Four (in internal or external audit). If you have experience in external audit, we ask that you have acquired experience on a similar client portfolio.
  • You are fluent in French and have a full professional proficiency in English allowing you to easily communicate with clients. German is a plus.
  • You would describe yourself as a motivated person who is eager to learn more and grow in your autonomy, while also valuing team spirit and being able to collaborate well with others.
Offer | Internal Audit – Audit – Auditor - Finance
  • Work Life Balance : The main comfort you will find again is a better balance between your work and private life. As there is barely any overtime and the Partner of the firm also offers a flexible working schedule and very regular homeworking, your daily organization will be much easier.
  • This package also includes meal vouchers (10.80 €) and health insurance. Your annual compensation package will be reflective of your level of experience and profile, but

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