Genesis Banking & Finance are recruiting for a Senior Auditor to join a prestigious Bank (part of one of the largest financial groups in the world) based in Luxembourg. This is a fantastic opportunity with great financial rewards and offering true career progression within the company.

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Senior Auditor

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Working in the internal Audit department of a prestigious bank in Luxembourg 

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Responsibilities 

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• In charge of oversight and performance of the full audit cycle, which would include performing risk assessments of operations / controls / reliability and compliance with relevant policies / procedures / legal / regulatory requirements, as well as supporting the day-to-day duties / completion of tasks of the department in a timely and qualitative manner.I

• With fluent French and English, able to represent the department at internal committees and working groups, as well as being a key point of contact from other departments of the bank. 

• Informing Head of Department of errors / risks of error and evaluation of impact.

• Excellent Analytical skills required for testing of processes and procedures with accompanying documentation outlining conclusions reached.

• Sound Independent judgment to prepare Audit reports and documentation and communicate findings with senior management and others within the bank 

• Promote a strong control environment by identification of potential and actual risks/ errors and highlighting and making recommendations to correct deficiencies discovered in audit assignments

• With a demonstrated ability to work autonomously, continually updating your knowledge of legal, regulatory, best practices, techniques and performance standards

• Supervision of subordinate staff within the team

 

Education

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• University Degree

• Has obtained Certified Internal Auditor (C.I.A.) certificate would be advantageous or would be supported to do by the bank

 

Experience 

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• At least 5 years Luxembourg financial sector auditing experience (both Internal & External), preferably within the custody, fund administration or securities agency businesses.

• Solid understanding of AML / KYC, UCTIS, AIFMD, MIFID, conflicts of interest and other relevant regulations.

 

They are very flexible on packages on offer so it is a great opportunity to earn more than your counterparts in other organisations.  

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In order to apply for this role, please forward your most up to date CV and quote the Job Title and Reference number.

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TAGS: Audit, Internal Audit, External Audit, Accounts, Finance