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Internal Audit Manager or Experienced Senior
HACA PartnersLuxembourg, Luxembourg, LUIl y a plus de 30 jours
Description de posteSupport 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
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 :
- External audit
- Internal audit
- Regulatory & Compliance
- Risk management
- Consulting (M&A, corporate finance, ESG etc.)
Since its beginnings, the firm has been in constant development and is now composed of about a hundred professionals, with more than 12 years of experience in average, serving a diversified base of more than 470 clients from different industries (investment funds managers, investment funds, banks, PFS, 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 :
Your profile :
What we offer :
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Manager Senior Manager • Luxembourg, Luxembourg, LU
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