Audit Coordination Officer (M/F)2334 Luxembourg LU Référence : 016-18021367498 - Date de publication : 13/02/2018
Description de l'offre
For one of our clients, an international bank in Luxembourg, Sofitex Talent is currently looking for an AUDIT COORDINATION OFFICER (M/F) - TEMP CONTRACT Your tasks: Audit & Evaluation - Act as a pro-active actor to internal or external audit/evaluation assignments by contributing to the shaping of the internal policy positions and their intelligent and strategic projection as against the auditors/evaluators - Contribute to the smooth running of audit/evaluation assignments in terms of planning, timing and organization between the auditees and the auditors, i.e. ensuring key documents are provided; - Assist in ensuring a coordinated approach for audit missions by the European Court of Auditors, Member States, the European Investment Bank and the European Commission on related activities; - Proactively follow-up on all audit issues internally. In particular, pro-actively liaise with relevant others internal services so that the various audit recommendations are addressed in a timely and efficient manner; - Ensure that audits and evaluations are coordinated according to applicable the procedures. Audit Projects - Contribute to the deployment of internal projects aiming at improving the efficiency of the team as well as the efficiency of internal audit response as a whole; - Participate in the establishment of special internal control reports and in the gathering of updates from the different departments; - Ensure smooth running of each project (terms of planning, timing and organization);
- University degree preferably at a postgraduate level in Finance/Economics/Law/Accounting. Professional qualification (e.g. CIA) would be considered as an advantage; - At least 3 years? strong professional experience, acquired (i) in external audit or internal control within a leading international audit firm or the banking/financial industry or (ii) on the negotiation and drafting of contracts and memoranda in an international law firm. Experience in the financial industry or the legal field is considered as a clear advantage; - Good understanding of the financial market and operational risk aspects. Knowledge of Private Equity, Structured Finance and/or EU policies (e.g. structural funds, state aid) would be an advantage; - Good IT Skills; - Fluent English, both written and spoken. Good command of French and/or other EU languages would be an advantage.
Description de l'entreprise
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, SOFITEX est un réseau international de Travail Temporaire et de Placement en CDI. SOFITEX fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.
SOFITEX Luxembourg ville (Luxembourg)
11, Place Sts Pierre et Paul 2334 Luxembourg
00352 26 29 52 400 - firstname.lastname@example.org