Location: 69 route d’Esch L-2953 Luxembourg
Company Name: Banque Internationale à Luxembourg (BIL)
Job Details
- Working time: Full-time
- Type of contract: Permanent contract
Job Description
Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed.
Job Responsibilities
- Conduct audit assignments on internal risk models used for credit risk management (IRB Pillar 1 & 2, IFRS9), Market risk and IRRBB.
- Verification and assessment of the source codes and data used for modeling.
- Critical analysis of the methodology and assumptions used in internal models.
- Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan
- Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant
- Contribute to the follow-up of recommendations
- Contribute to the delivery of Management reports and issue ad hoc opinions upon request
- Involve in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant
- Participate to the audit risk assessment for Finance and/or Risk Management areas to ensure their adequate coverage in the audit plan
- Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place
Qualifications
- You hold a master’s degree in finance, economics or statistics.
- You benefit from at least 5 years’ experience as Internal Auditor in a financial institution or as external auditor in an international audit firm
- You have acquired experience in the Finance and/or Risk Management areas (Credit Risk, Financial Risk, ICAAP, Recovery, financial regulatory reporting, accounting) and have knowledge of banking activities.
- You have multi-tasking capabilities
- You have excellent analytical and writing skills
- You are fluent in English and French
- You are a problem solver with a pragmatic mindset
- You have good time management skills
- You are proactive, autonomous and rigorous
- A knowledge in Data Analytics will be considered as an asset
Experience
- Professional experience: Beginner (less than 1 year)
How To Apply
https://en.moovijob.com/job-offers/banque-internationale-a-luxembourg-bil/senior-auditor-mf-11ef0
Job Link
https://en.moovijob.com/job-offers/banque-internationale-a-luxembourg-bil/senior-auditor-mf-11ef0
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