Senior Manager in Internal Audit - specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) BDO Luxembourg is looking for a Senior Manager in Internal Audit specialised in Banks, PFS, Payment Institutions and Management Companies (m/f) Who are we? BDO is present in over 169 countries and we offer an extensive range of services in the areas of Audit, Tax, Advisory, Accounting, Business Services and Outsourcing. At BDO Luxembourg, our mission is to provide our clients with our expertise of our global network tailored to the unique needs of the Luxembourgish market, delivering personalized service and building valued relationships. With over 700 employees representing more than 42 nationalities, we embrace diversity and encourage skill development and ownership among our team members. Our core values, honesty, integrity, quality, respect, and responsibility define our culture. Hence, our People can expect to grow in a stimulating work environment that nurtures professional development and fosters inclusivity. You will be joining the internal audit team composed of dedicated and multicultural teammates. The client portfolio is mostly composed of Banks, PFS, Payment Institution and Management Companies. What will you do?
- Work closely with the Internal Audit Partners and be responsible for a client portfolio;
- Organize and supervise internal 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 internal audit methodology;
- 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;
- Ensure mandates are performed in a correct manner and meet deadlines and requirements in accordance with the BDO and international/internal audit standards methodology. This offer is for you if:
- You have a Master's degree in economics or from a Business School specialised in audit or controlling;
- You have 5 years of experience in Internal Audit of Banks and PFS;
- You stay up to date in your knowledge (CSSF circulars, Risk Management…);
- You are fluent in English and French;
- Your flexibility allows you to adapt to and manage the unexpected;
- You have excellent communication and analytical skills;
- You have excellent client service skills including active listening, you maintain regular contacts with clients, demonstrate proactivity, and act as a problem solver in order to satisfy the client; … then this offer is probably made for you! What is waiting for you:
- 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) Are you willing to grow your career in a multicultural, pleasant and dynamic environment? Then, take your chance! In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, candidates may be required to provide an extract from their criminal record. This document, issued by the authorities, must not be older than three months. Such a document will be requested with the aim of carrying out a character check on candidates, bearing in mind the area of activity of our establishment and, more particularly, the tasks described in the job description.
