GROW WITH US!

We are currently looking for a Senior Manager for Internal Audit to join our UI Group’s group-wide audit function. You will be responsible for planning and performing audit activities at the company level in accordance with the legal requirements in Luxembourg and in line with the UI Group’s Internal Audit guidelines.

YOUR SKILLS AND EXPERIENCE:

• At least five years’ professional experience in an audit department of a bank, investment company, financial services company or audit firm in Luxembourg
• Extensive experience in planning, controlling and managing audits
• Ability to present complex facts in an appropriate, clear and conclusive way
• Strong capacity for teamwork, motivation, reliability, resilience and service-oriented approach
• Organizational talent, personal initiative and ability to develop solutions independently
• Very good PC skills (MS Office)
• Fluency in English, knowledge of German is a strong advantage
• Educational title such as ACCA or CIA (or working towards it)
• Successfully completed degree in economics or a comparable qualification

• Planning, management and execution of a portfolio of UI efa and cross-group audits, define risk-based audit areas, audit business transactions, workflows, processes, and control systems with only limited supervision.
• Planning, managing and conducting of project related, special and ad-hoc audits.
• Technical management of respective auditors: Support and review auditor’s work (audit preparation, interviews, tests, evidence gathering, report writing and validation preparation).
• Reconciling audit results and preparing audit reports as well as conducting final meetings.
• Independently monitoring the appropriate processing of audit findings and carrying out follow-up audits (follow-up monitoring)
• Independent creation of Risk assessments, audit concepts and further development of audit methods
• Provision of Internal Audit reports and support for management and supervisory board
• Contact person for the CSSF and external auditors