Internal Audit and Controls Assurance Manager - Financial Industry Location: Luxembourg, LU Company: Deloitte Luxembourg Job Function: Audit & Assurance Seniority: Manager levels Contract Type: Open-term Your future team The Internal Audit and Controls Assurance team offers a wide range of services from Internal Audit co-sourcing and outsourcing, ISAE 3402 / SOC 1 examination to other assurance services on governance, internal control and regulatory matters, and review / assessment of the design and operating effectiveness of the control environment of all size/industry firms. In this context, Deloitte's professionals plays a critical role in enhancing the risk management framework and ensuring the effectiveness of the entity's internal controls. The team is responsible for conducting comprehensive review and assessment to provide assurance and key recommendations to improve processes and mitigate risks and ensure a solid dialogue with Governance bodies of the firm. No two assignments are the same! Your advantages of being one of us 1. Career Growth, Your Way Access top-notch training and career development, with a clear progression path to help you level up at your own pace. 2. Global Impact, Local Connections Work on international projects and collaborate with diverse teams, all while making an impact locally. 3. Inclusive, Flexible Culture Embrace a culture where your voice matters, with flexible hours to balance work and life seamlessly. 4. Build Your Network Gain access to an exclusive alumni network and attend industry events to connect and grow your professional circle. Your contribution to our success
- Engage with key stakeholders to ensure an adequate understanding and coverage of inherent risks specific to the entity.
- Gain an understanding of client risks, controls, and areas for operational improvement.
- Contribute to the planning and delivery of services to a diverse portfolio of prestigious clients in the financial industry.
- Lead and manage internal audit engagements, including planning, execution, and reporting while applying IIA standards.
- Monitor compliance with corporate policies, procedures, and regulatory requirements.
- Obtain, analyze, and appraise evidentiary data in order to evaluate the adequacy and effectiveness of internal controls.
- Identify internal control gaps and deficiencies, as well as opportunities to enhance efficiency and effectiveness.
- Provide recommendations for risk mitigation and improvements in operational efficiency.
- Ensure ongoing monitoring and tracking of progress on recommended actions identified during audits, and assess the status of their implementation.
- Prepare and present comprehensive reports to the entity's governance bodies on internal audit activities, including progress on the internal audit plan, results of audit engagements, and the status of follow-up on recommendations.
- Maintain up-to-date knowledge of industry trends and best practices in internal audit. Your hard skills
- University degree in business administration, accounting, finance, or from a business school; a Master's degree is preferred.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or willingness to pursue one of these qualifications; other relevant certifications are considered an asset.
- At least 8 years of experience in internal audit. Previous experience in the banking industry or in internal audit for the financial industry within a professional services firm is considered an asset.
- Strong knowledge of internal audit standards and practices, risk management, and internal control frameworks.
- Strong understanding of the Luxembourg regulatory framework applicable to the financial industry for banks, professionals of the financial sector, and management companies (e.g., CSSF regulations/circulars, EBA guidelines with a particular focus on the banking regulation).
- Excellent documentation and presentation skills.
- Fluent in English and French , with advanced writing skills in both languages; other languages are considered an asset. Your soft skills
- Strong capacity to manage an existing client portfolio and to develop it.
- Demonstrate clear communication skills with the ability to support the development of junior team members.
- Proven creativity with the ability to develop and present new ideas and conceptualize new approaches and solutions.
- Agility, flexibility, and entrepreneurship mind-set with "can-do" attitude.
- Strong analytical, reasoning and logical problem-solving skills.
- Ability to communicate confidently and professionally with people at all levels.
- Ability to build professional working relationships with team members, engagement teams and with the DTT network. Interested? Please submit your resume in English Get to know more about Deloitte; LinkedIn page (#DeloitteLU), Instagram page, YouTube page or website. With more than 2,600 employees and 98 nationalities, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 75 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network. Requisition ID: 13798
