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Fund Services Internal Auditor – CDI

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The Internal Audit function is an independent Control function reporting directly to the CEO of the Bank, to the Audit Committee and ultimately to the Board of Directors. The Internal Audit Department has the responsibility to provide independent information, through audit assurance and consultancy activities, about the adequacy and effectiveness of internal controls, risks management, control and governance process using a systematic and disciplined audit approach. In order to support the team in place, we are looking for an Experienced Internal Auditor in Fund Administration / Depositary for a permanent contract. Your main tasks will be: Lead and/or undertake local audits reviews of Bank’s activities (Depositary and Fund Administration) and regulatory mandatory audits in participating to Audit Planning, Fieldwork and Reporting Evaluate the risk exposure regarding the integrity and reliability of financial and operating information, the efficiency of the structures in place and the safeguarding of the Bank’s assets Assist the Chief Internal Auditor in the annual risk assessment and audit planning Participate to the monthly tracking of open and overdue audit issues Participate to Continuous Monitoring in understanding emerging risks coming from, amongst other things, new or changing business activities or products, operational risk incidents, internal or external events, market conditions or changes in Management Assist in the preparation of Management and regulatory reports (CSSF) Job requirements: Master’s degree in Audit, Finance or equivalence Minimum 5 years’ experience in Internal Audit or control activities within the Banking or Funds activities areas Good knowledge of Audit methodology and Luxembourg regulatory framework Fluent in English Good communication and writing skills are essentials Analytical skills – Quality driven, accuracy and details oriented Strong organisational skills – ability to work independently with tight deadlines Please be aware that in accordance with the law of July 23, 2016, the selected candidate will be requ…

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