Posté le 14/02/2012 Senior Audit Manager - Global Investment Services Firm chez Badenoch & Clark
- Métier Comptabilité, Finance
- Type de contrat CDI
- Référence Ano3319
The Opportunity
A leading provider of financial services is looking for a Senior Audit Manager at Vice President level. You will manage multiple teams specialised in providing independent, objective assurance and advisory services, minimize risk and improve the overall control environment of the company and its subsidiaries. They are looking for a person that likes a challenge and can add value to the Corporate Audit team.
The Responsibilities
You will work as an independent advisors and advise management on risks related to strategic initiatives, organization, process and systemic changes.
Further responsibilities will cover, but are not limited to:
- Oversee Audits related to several business units which include custody, fund administration audits in Europe.
- You will be responsible for ensuring the audit team is evaluating and contributing to management of the Organization regarding risk and control within the business unit
- You will have a close relationship with the management board and act as a Trusted Advisor.
- Assess the audit skills needed to evaluate risk and perform the audits
- Review the audit plan and assess resources
- Identify key projects and develop key relationships with the Business
- Execute the audit plan and develop and possibly change approaches to the audit
- Assist in the preparation of comprehensive risk-based, long-range program of audit coverage
- Review audit reports or results memos to ensure clear communication of risks and issues and presents to senior management.
- You will oversees multiple teams to ensure work is performed in accordance with COSO Integrated Framework and the Corporate Audit Division and IIA standards and meet Division deadlines
The Competencies
- At least 10 years experience managing complex audit operations or related projects.
- Bachelor's degree in business
- Fluency in English is a must. Any other languages would be considered as an advantage
- Audit experience in public accounting or corporate internal audit
- Experience auditing custody, fund administration, technical accounting (GAAP)
- Good knowledge of COSO, SAS70 standards, Luxembourg laws and regulations and EU directives applicable to the assigned area of responsibility.
- You have excellent analytical, written communication, interpersonal, organizational and presentation skills.
- You have strong client relationship and team management skills.
- Able to work under pressure and meet tight deadlines in a fast paced environment
For further information on this role or other opportunities, please contact Andrew Notter as soon as possible - CONFIDENTIALITY ASSURED.
Badenoch Clark is Luxembourg’s preferred provider of quality permanent recruitment solutions and executive search.
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Pour postuler
Andrew Notter
andrew.notter@badenochandclark.lu
+352 26 19 28 10 02
Badenoch & Clark is Luxembourg’s largest and most experienced professional Recruitment and Search Firm, providing our Partners access to the largest local professional network of relationships.
Located in Le Dôme, our Luxembourg office is a vibrant and culturally diverse group of nationalities, including, Belgian, British, Dutch, French, German, Polish, and Italian. We speak 10 languages including, French, German, English and Luxembourgish.
Badenoch & Clark is a recruitment specialist for:
• Banking & Financial Services
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