Posté le 14/02/2012 Lead International Auditor/Banking sector chez Badenoch & Clark
- Métier Comptabilité, Finance
- Type de contrat CDI
- Référence Lor3159
The Opportunity
Are you actively looking to advance your Audit career becoming the lead Internal Auditor of an International Bank?
If you answered YES to this question you shall have real career perspectives, a position where you will report directly to the Top Management and have independence in the function.
The Responsibilities
- Reviews and evaluates the internal controls of the European offices
- Compiles formal written reports for the General Management of the Bank based on the findings of audits, noting exceptions, conclusions, and develops recommendations to improve operating efficiencies as requested
- Tracks and reports on the status of internal control recommendations
- Develops and recommends to Management an annual audit plan based on a risk assessment of the business and processes
- Advises Bank Management on impacts to internal controls with respect to proposed operational or process changes
- Ensures that the Bank is in compliance with critical regulatory guidelines and makes •Management aware of changes in requirements.
- Provides audit co-ordination for the Group financial, SOX, and information system audits, Bank •Credit’s external auditors, and all other governmental audits, for all European locations
- Assists on specific investigations within the Bank concerning particular aspects of operations or where a significant business change is contemplated
The Competencies
- Academic background in Accounting, Economics, Finance or equivalent, supported by minimum 5 years relevant experience in the banking sector, including local legal accounting and regulatory requirements
- Strong spreadsheet, database processing ability
- Strong in critical/strategic thinking, data analysis, decision analysis, problem solving and advice
- Self starter
- Excellent verbal and written communication skills
- Fluent in English and French, any other European language such as Spanish, Italian or German is an asset
For further information on this role or other opportunities, please contact Laur'Anne Ollivier as soon as possible - CONFIDENTIALITY ASSURED
Pour postuler
Laur'Anne Ollivier
lauranne.ollivier@badenochandclark.lu
+352 26 19 28 10 07
Badenoch & Clark is Luxembourg’s largest and most experienced professional Recruitment and Search Firm, providing our Partners access to the largest local professional network of relationships.
Located in Le Dôme, our Luxembourg office is a vibrant and culturally diverse group of nationalities, including, Belgian, British, Dutch, French, German, Polish, and Italian. We speak 10 languages including, French, German, English and Luxembourgish.
Badenoch & Clark is a recruitment specialist for:
• Banking & Financial Services
• Accounting & Finance
• Legal
• Executive Recruitment & Search
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