Assistant Manager Internal Audit – Great Team spirit, Homeworking
With their unique and personalized approach, this boutique firm with 15 years of existence has curved out a solid spot on the local market. With a plethora of structures as clients, the firm handles internal audit and compliance services for banks, financial service providers, FinTech companies and other types of regulated companies active in the fund and investment management segments.
The firm offers high-standard services and focuses exclusively on the quality of its deliverables. Thus, the workflow is organized accordingly, and the partner of the company puts a high emphasis on not overworking his collaborators.
The company sets out to keep this human size, as it does not have the objective to become a Big Four type structure or anything like that. On the contrary, the Partner finds it important to offer everyone a function in which they can thrive, by offering regular trainings (internal and external) and various missions.
On top of this, a very flexible homeworking policy is clearly in place and the option of a part-time function can also be considered. Join our partner in its endeavor and become part of a prestigious and human-sized firm of less than 10 people.
Each Friday afternoon, the team sits together and debriefs about how the week went. That means that everyone can give his or her input, discuss some difficulties or even brainstorm together which is also integral to the continuous learning curve.
Your Responsibilities | Internal Audit – Audit – Auditor - Finance
You are in charge of leading internal audit missions and you will also regularly work directly on your clients’ premises.
You handle the assessment of corporate governance and internal controls, and also develop policies and procedures that are compliant with the Luxembourgish legislation and CSSF regulations.
You assist your clients with setting up their entity in Luxembourg by drafting the applications for the CSSF and collecting and reviewing all necessary documentation.
You identify and assess any risks for your clients and are proactive with finding solutions and defining new models.
Profile and Career Path | Internal Audit – Audit – Auditor - Finance
You possess an expertise of at least 4 years through experiences in Luxembourgish audit firms or Big Four (in internal or external audit). If you have experience in external audit, we ask that you have acquired experience on a similar client portfolio.
You are fluent in French and have a full professional proficiency in English allowing you to easily communicate with clients.
You would describe yourself as a motivatedperson who is eager to learn more and grow in your autonomy, while also valuing team spirit and being able to collaborate well with others.
Offer | Internal Audit – Audit – Auditor - Finance
Work Life Balance : The main comfort you will find again is a better balance between your work and private life. As there is barely any overtime and the Partner of the firm also offers a flexible working schedule and very regular homeworking, your daily organization will be much easier.
This package also includes meal vouchers (10.80 €) and health insurance. Your annual compensation package will be reflective of your level of experience and profile, but could reach up € 75.000 € gross annually. Additionally to that, a discretionary bonus valued at one month’s salary will allow you to gain additional purchasing power for more financial liberty.
Leave an environment in which people seem to work against each other, and join a firm where teamwork is essential and in which colleagues appreciate one another and help each other evolve.
Abiomis is a boutique recruitment & advisory agency specialized in the Financial and Legal fields in Luxembourg, offering entry level to executive management positions all over the country.
Our partners are leading financial service providers and law firms in Luxembourg, made up of small and human-sized companies as well as prominent players on the market.
Our team is made up of highly skilled and experienced consultants, all sharing the same objective :
Assisting candidates and companies with a tailor-made, confidential and quality oriented service in their search for the right long-term professional fit.
At Abiomis, we value what matters most to you. We know listening is key and, in doing so, this allows us to determine together which opportunities could suit you and your criteria best. Whether you are a candidate or company, we are here every step of the way and it will be our pleasure to assist you in your evolution.
Contact us today to discuss your next career move or have a look at our current vacancies on www.abiomis.com .
Let us help you thrive in your career.
Audit OR Auditor OR Auditeur OR Auditrice OR External Audit OR Internal Audit OR Audit Externe OR Audit Interne OR Cabinet d'Audit OR Audit Firm OR LuxGAAP OR GAAP OR USGAAP OR IFRS OR IRE OR Réviseur d'entreprise OR Réviseur d'entreprises OR Révisorat OR Service Provider OR Finance OR Financial OR Financier OR Expert Comptable OR Expert-Comptable OR Chartered Accountant OR OEC OR Expertise Comptable OR ACCA OR SOPARFI OR Financial Companies OR Sociétés Commerciales OR Commercial Companies OR Private Equity OR Real Estate OR PERE OR Sociétés Financières OR SPV OR Special Purpose Vehicles OR Partner OR CEO OR COO OR CFO OR Management OR PSF