Internal Audit Manager or Experienced Senior
HACA PartnersLuxembourg17 days ago
Full-timeOther
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Created In 2016, HACA Partners Is An Approved Audit Firm (cabinet De Révision Agréé - Supervised By The CSSF) Providing Expert Services In The Following Areas
The objective of HACA Partners is to offer its clients professional services with a wide range of experience and expertise.
Your Role
As part of the Internal Audit team you will be in charge of different tasks as per the non-exhaustive below list :
- External audit
- Internal audit
- Regulatory & Compliance
- Risk management
- Consulting (M&A, corporate finance, ESG etc.)
The objective of HACA Partners is to offer its clients professional services with a wide range of experience and expertise.
Your Role
As part of the Internal Audit team you will be in charge of different tasks as per the non-exhaustive below list :
- Support in planning and performing audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
- Challenging current processes across the company and identify opportunities for refinement
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Master’s degree from a university or Business School in Internal Audit, Governance or equivalent;
- Proven experience from 4 to 6 years within financial sector (Asset Management, Banks, etc.) or other financial institutions;
- Curiosity and willingness to learn;
- Ability to work autonomously and as part of a team to deliver high quality performance;
- Outstanding communication skills with an ability to deal simultaneously with multiple challenges;
- Strong analytical and logical problem-solving skills;
- Capacity to report to client’s or HACA Partners’ executives with solutions orientated mindset;
- Fluent in English and French (any other language is an asset).
- Young and dynamic Company
- Diversified and interesting clients
- Learning curve with experienced professionals and trainings
- Warm work environment
- Flexibility at work (homeworking)
- Salary Package in line with market + benefits
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