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HACA Partners Luxembourg HACA Partners Luxembourg
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Internal Audit – Senior Auditor

Luxembourg
Full-time / Contract
Luxembourg Ville

Created in 2016, HACA Partners is an approved audit and consulting firm (cabinet de r̩vision agr̩̩ Рsupervised by the CSSF) focusing its energy and expertise to its core businesses: external audit, internal audit, regulatory & compliance, risk management and consulting services. Since its launching, the firm is in constant development with a team now composed of hundreds professionals. The objective of HACA Partners is to offer to its clients the services of professionals with a wide range of experience and expertise.

 

Within the Internal Audit team, we assume the internal Audit function of more than 40 regulated entities (ManCo AIFM and UCITS, Fintechs, PFS, Banks,…) and we support Internal Audit departments of tiers I Banking players and European institutions.

Your role

As part of the Internal Audit team you will be in charge of different tasks as per the non-exhaustive below list :

Support in planning and performing audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed
Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
Challenging current processes across the company and identify opportunities for refinement
Engaging remediation of identified issues through follow-up
Trainings (both for internal team and clients) relating to risk management topics;
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices

Your profile

Master’s degree from a university or Business School in Internal Audit, Governance or equivalent;
Proven experience from 2 to 5 years within financial sector (FinTech, PFSs, Asset Management, Banks, etc.) or other financial institutions; Curiosity and willingness to learn;
Experience in internal control and internal audit activities. A good understanding of the following topics is a must:
Internal control;
Financial Institution governance;
Compliance & risk Function;
Ability to work autonomously and as part of a team to deliver high quality performance;
Outstanding communication skills with an ability to deal simultaneously with multiple challenges;
Strong analytical and logical problem-solving skills;
Capacity to report to client’s or HACA Partners’ executives with solutions orientated mindset;
Fluent in English and French (any other language is an asset).

What we offer:

Young and dynamic Company
Diversified and interesting clients
Learning curve with experienced professionals and trainings
Warm work environment
Flexibility at work (homeworking)
Salary Package in line with market + benefits

Think you are good fit?

apply now