5 Emplois pour Audit Si - Luxembourg

About Utmost International

Utmost International is a leading provider of insurance-based wealth solutions. Utmost international operates across the UK, Europe Latin America; Asia, and the Middle East. Its solutions are largely based on unit-linked insurance policies, serving the needs of affluent, high net worth (HNW), and ultra-high net worth (UHNW) individuals. #utmost

On a proforma basis at HY 2024 following the acquisition of Lombard International Assurance Holdings Sarl, Utmost International would have managed £103bn of assets under administration on behalf of approximately 210,000 policyholders.

Your role - Are you ready for a challenge?

Directly reporting to the Chair of the Audit Committee, the local CEO, and to the Group Head of Internal Audit, the Luxembourg Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve the Company's operations. The mission of internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight to the Board and Executive Management.

Your responsibilities will be as follows:

• Assist the Head of Internal Audit in developing the multi-annual audit plan,
• Design audit programs to assess effectiveness of controls of high-risk business areas,
• End-to-end delivery of internal audit assignments in line with the Institute of Internal Auditors International Professional Practices Framework (IPPF),
• Formulate practical recommendations and prepare comprehensive and meaningful audit reports to Executive Management and the Audit Committee,
• Follow up on the implementation of audit recommendations,
• Develop and maintain effective relationships with key stakeholders including business areas and other control functions,
• Assist in developing the audit function by continuously improving the department's way of working,
• Participate in the development and use of continuous auditing methods and tools,
• Participate in special projects as requested.

Your profile - Have you got what it takes to become our Manager - IT Internal Audit?

• Experienced/qualified Internal Auditor with at least 5-8 years' relevant experience,
• Curious, proactive, team player and fast learner,
• Positive and doer attitude,
• Strong client relationship management skills,
• Sound understanding of the financial services sector in Europe, preferably wealth management and life insurance,
• CISSP, CISM, CISA, CRISC, CIA or other relevant professional certification is preferred,
• Knowledge and competence across all IT audit areas including IT general controls, application controls, cyber security, data management and cloud technologies. Experience in the use of data analytics, robotics and AI is also desirable,
• Demonstrated experience managing audits with autonomy and within a complex operational and regulatory environment,
• Detailed knowledge of risk-based audit techniques,
• Strong time management skills, and ability to multitask,
• Excellent written and oral communication skills,
• Strong analytical, organizational and presentation skills,
• Strong IT and Data Analytical skills,
• International experience preferred,
• Fluency in English. Knowledge of any additional European languages is an asset,
• Embrace our values: Soul of an agile company, Passion, Integrity, Respect, Innovation, Teamwork.

We offer you

Sitting at the crossroads of private banking, asset management and insurance, we operate in a well-established and fast-growing segment of the financial services industry. We offer a thriving and entrepreneurial work environment, with the opportunity to work across multiple geographies, learn valuable new skills, develop great expertise, and establish long-lasting relationships. It is an exciting opportunity to build a network of contacts across the organisation in a collaborative and diverse workplace. Our Luxembourg office is home to a diverse team of over 50 nationalities and we are always looking for exceptional talent to join our team. Because our people are our greatest assets, you will enjoy reward and recognition packages. We also offer you the possibility to shape your professional career in line with your own goals and the opportunity to work with the top talent in the industry. We are committed to extending equal employment opportunities to all individuals. Be a part of our community! #utmost

As an equal opportunity employer, all qualified applicants will receive consideration for employment without regard to gender, colour, religion, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Given the sensitive nature of our business, industry sector and the role as described, the selected candidate is required to provide a criminal record (Bulletin n°3 for Luxembourgish residents). This excerpt will be kept by Lombard International Assurance S.A. in compliance with article 8-5 (2) of the law of 23 July 2016 and for no longer than one month from the conclusion of the employment contract; otherwise, it will be destroyed without any undue delay should the candidate not be hired. Should you be interested in pursuing this opportunity, please send your application in full confidence to Lombard International Assurance S.A, .

Lombard International Assurance is aware of its obligations under the General Data Protection Regulation (GDPR) and is committed to processing your data securely and transparently. Our Recruitment privacy notice is in line with GDPR and provides more information with regards to the types of data that we collect and hold on you as a job applicant, including for the performance of Background Checks. It also sets out how we use that information, how long we keep it for and other relevant information about your data. For full details please click here: Recruitment Privacy Statement .

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Fiducia Audit ( est une société indépendante de révision agréée au Luxembourg. Dans le cadre de notre développement, nous recherchons un Manager en Audit afin de renforcer notre équipe dynamique et engagée auprès d'une clientèle diversifiée.

Vos missions :

• Gérer et superviser des missions d'audit légal et contractuel.
• Encadrer, former et développer une équipe de collaborateurs.
• Être l'interlocuteur privilégié des clients et contribuer activement à la relation de confiance.
• Participer au développement et à l'amélioration continue des méthodologies internes.

Votre profil :

• Expérience confirmée (au minimum 5 ans) dans un cabinet d'audit, dont une partie à un poste de supervision.
• Excellente maîtrise du français et de l'anglais (oral et écrit). Toute autre langue est un atout.
• Bonne connaissance des normes d'audit et des réglementations comptables luxembourgeoises.
• Capacité à gérer plusieurs projets simultanément, avec rigueur et autonomie.
• Permis de travail valide pour le Luxembourg.

Nous offrons :

• Un environnement professionnel stimulant et à taille humaine.
• La possibilité de travailler sur des missions variées auprès de clients locaux et internationaux.
• Un parcours d'évolution clair et des responsabilités croissantes.
• Un package salarial compétitif adapté à votre expérience.

Merci d'envoyer votre candidature (CV + lettre de motivation) via jobs.lu

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• Work closely with the Audit Partners and be responsible for a client portfolio of international companies;
• Organize and supervise audit engagements;
• Handle the management of the team during field work;
• Ensure the efficiency of engagements in accordance with the deadlines given by the clients and quality requirements of the BDO audit methodology;
• Guarantee the profitability of the engagements and monitor that budgets are respected;
• Be in regular contact with your clients to build relationships based on trust;
• Anticipate and respond to the clients' needs, becoming a respected business partner;
• Expand BDO's clients portfolio based on your initiative and professionalism;
• Participate in the growth and influence of BDO by promoting our services and representing the company at external events;
• Have the opportunity to write articles and/or hold seminars as well as participate in internal and external working groups;
• Participate in the training of the audit staff;
• Participate in the preparation of offers.

• You have a Master's degree in economics, management or from a Business School, preferably with an option in audit or control;
• You are already or in the progress of being qualified in Luxembourg as a certified public accountant;
• You will have at least 8 years' professional experience auditing statutory and consolidated accounts (Lux GAAP and IFRS);
• Your leadership and technical expertise are recognized by your team;
• You are highly organized, detail-oriented and able to coordinate several tasks at the same time to meet deadlines;
• You have an independent, conscientious and goal-oriented mindset;
• You are fluent in English and ideally French. Knowledge of German/Luxembourgish is considered as an asset.

• 13th month + performance bonus + pension plan
• Car leasing scheme, mobility budget
• Lunch vouchers
• Extra days of annual leave
• Flexible hours & homeworking
• Parking access
• Canteen on site
• Free access to our fitness room
• Career development opportunities & continuous learning and development through a wide range of trainings on technical and soft skills
• Company mobile phone and laptop
• Action Teams eligible to participate (e.g. football) and classes (spinning, yoga, pilates, etc)

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