{"id":20992,"date":"2026-07-10T10:25:49","date_gmt":"2026-07-10T10:25:49","guid":{"rendered":"https:\/\/hacapartners.com\/lu\/?page_id=20992"},"modified":"2026-07-16T15:24:19","modified_gmt":"2026-07-16T15:24:19","slug":"internal-audit-methodology-workshop-for-ifms","status":"publish","type":"page","link":"https:\/\/hacapartners.com\/lu\/internal-audit-methodology-workshop-for-ifms\/","title":{"rendered":"Internal Audit Methodology Workshop (for IFMs)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"20992\" class=\"elementor elementor-20992\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9f18042 e-con-full e-flex pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-parent \" data-id=\"9f18042\" data-element_type=\"container\" data-e-type=\"container\"><div class=\"elementor-element elementor-element-7c5530c e-flex e-con-boxed pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-child \" data-id=\"7c5530c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\t\t\t<div class=\"e-con-inner\">\r\n\t\t\t\t<div class=\"elementor-element elementor-element-b78b365 elementor-widget elementor-widget-pxl_heading\" data-id=\"b78b365\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-b78b365-6248\" class=\"pxl-heading \">\n\t<div class=\"pxl-heading--inner\">\n\t\t\n\t\t<h2 class=\"pxl-item--title  style-default highlight-default \" data-wow-delay=\"ms\">\n\n\t\t<span class=\"pxl-heading--text \">\n\n\t\t\t\t\t\t\tInternal Audit Methodology Workshop (for IFMs)\t\n\t\t\t\t\n\n\t\t<\/span>\n\t\t<\/h2>\n\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t<div class=\"elementor-element elementor-element-db60cc8 e-flex e-con-boxed pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-parent \" data-id=\"db60cc8\" data-element_type=\"container\" data-e-type=\"container\">\t\t\t<div class=\"e-con-inner\">\r\n\t\t<div class=\"elementor-element elementor-element-0c784bb e-con-full e-flex pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-child \" data-id=\"0c784bb\" data-element_type=\"container\" data-e-type=\"container\"><div class=\"elementor-element elementor-element-98781e4 e-con-full e-flex pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-child \" data-id=\"98781e4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\t\t<div class=\"elementor-element elementor-element-9b9116e elementor-widget elementor-widget-pxl_text_editor\" data-id=\"9b9116e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_text_editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-text-editor d-flex   \">\n\t<div class=\"pxl-item--inner  \" data-wow-delay=\"ms\">\n\t\t<p>Staff involved in the internal audit function of IFMs, Board Members and Conducting Officers.<\/p>\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d30d5b6 elementor-widget elementor-widget-pxl_divider\" data-id=\"d30d5b6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-el-divider \" data-wow-delay=\"ms\"><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e222e17 elementor-widget elementor-widget-pxl_heading\" data-id=\"e222e17\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-e222e17-7190\" class=\"pxl-heading \">\n\t<div class=\"pxl-heading--inner\">\n\t\t\n\t\t<h2 class=\"pxl-item--title  style-default highlight-default \" data-wow-delay=\"ms\">\n\n\t\t<span class=\"pxl-heading--text \">\n\n\t\t\t\t\t\t\tTraining Objectives\t\n\t\t\t\t\n\n\t\t<\/span>\n\t\t<\/h2>\n\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f010a8 elementor-widget elementor-widget-pxl_list\" data-id=\"8f010a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t    <div class=\"pxl-list pxl-list1 \">\r\n                            <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 To present the roles and responsibilities of the internal audit function and the regulatory requirements associated with it.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 To understand the methodology for developing a risk-based audit plan.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 To gain insights into industry standards, and best practices relevant to internal auditing.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 To conduct a walkthrough on a sample of audit programs established for key audit units.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n            <\/div>\r\n    \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-59c00f1 elementor-widget elementor-widget-pxl_divider\" data-id=\"59c00f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-el-divider \" data-wow-delay=\"ms\"><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d652a18 elementor-widget elementor-widget-pxl_heading\" data-id=\"d652a18\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-d652a18-3544\" class=\"pxl-heading \">\n\t<div class=\"pxl-heading--inner\">\n\t\t\n\t\t<h2 class=\"pxl-item--title  style-default highlight-default \" data-wow-delay=\"ms\">\n\n\t\t<span class=\"pxl-heading--text \">\n\n\t\t\t\t\t\t\tContent\t\n\t\t\t\t\n\n\t\t<\/span>\n\t\t<\/h2>\n\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-edd6277 elementor-widget elementor-widget-pxl_list\" data-id=\"edd6277\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t    <div class=\"pxl-list pxl-list1 \">\r\n                            <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Role &amp; responsibilities of the Internal Audit function as outlined in  CSSF circular 18\/698.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Establishment of the Internal audit charter.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Methodology for implementing the Internal Audit Strategic Plan : defining the audit universe, conducting risk assessments, applying scoring approach, addressing  regulatory requirements etc.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Reviewing an example of an Internal audit strategic plan of an AIFM.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 CSSF highlights and attention points.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Deep dive into a sample of key audit units: reviewing the audit program and the corresponding regulatory requirements.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item  icon-after \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content content-grid\">\r\n                    <label class=\"pxl-empty\"><\/label>\r\n                                            <a class=\"pxl-content\"  > \u2022 Establishment of the Internal Audit Summary Report.<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n            <\/div>\r\n    \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8ad3d35 elementor-widget elementor-widget-pxl_divider\" data-id=\"8ad3d35\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-el-divider \" data-wow-delay=\"ms\"><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9b4b9ef elementor-widget elementor-widget-pxl_heading\" data-id=\"9b4b9ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-9b4b9ef-1336\" class=\"pxl-heading \">\n\t<div class=\"pxl-heading--inner\">\n\t\t\n\t\t<h2 class=\"pxl-item--title  style-default highlight-default \" data-wow-delay=\"ms\">\n\n\t\t<span class=\"pxl-heading--text \">\n\n\t\t\t\t\t\t\tMain Facilitators\t\n\t\t\t\t\n\n\t\t<\/span>\n\t\t<\/h2>\n\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-283d8e3 elementor-widget elementor-widget-gs-team-members\" data-id=\"283d8e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"gs-team-members.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\n\t\t<div id=\"gs_team_area_63\" data-shortcode-id=\"63\" class=\"wrap gs_team_area gs_team_loading gs-grid-style-four gs_tm_theme_v_2 gs-team--img-efect_none gs-team--img-hover-efect_none\" data-options='{\"search_through_all_fields\":\"off\",\"enable_clear_filters\":\"off\",\"reset_filters_text\":\"Reset Filters\",\"enable_multi_select\":\"off\",\"multi_select_ellipsis\":\"off\",\"next_txt\":\"Next\",\"prev_txt\":\"Prev\",\"load_per_click\":3,\"initial_items\":6}' style=\"visibility: hidden; opacity: 0;\">\n\t\n\t\t\t\n<!-- Container for Team members -->\n<div class=\"gs-containeer cbp-so-scroller\">\n\n\t\t\n\t<div class=\"gs-roow clearfix gs_team\" >\n\t\n\t\t\n\t\t\t<!-- Start single member -->\n\t\t\t<div class=\"single-member-div gs-col-lg-3 gs-col-md-6 gs-col-sm-6 gs-col-xs-12 single-member-pop cbp-so-section\" >\n\t\t\t\t\n\t\t\t\t<!-- Sehema & Single member wrapper -->\n\t\t\t\t<div class=\"single-member\" itemscope itemtype=\"http:\/\/schema.org\/Person\">\n\n\t\t\t\t\t<span class=\"gs-team-member--zip-codes\" style=\"display:none!important\"><\/span>\t\t\t\t\t\t\n\t\t\t\t\t<!-- Team Image -->\n\t\t\t\t\t<div class=\"gs_team_image__wrapper\">\n\n\t\t\t\t\t\t<!-- Image -->\n\t\t\t\t\t\t<a class=\"gs_team_pop open-popup-link \" data-mfp-src=\"#gs_team_popup_12964_63\" data-theme=\"gs-team-popup--default\" href=\"#\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2.jpg\" class=\"gs_team_member--image wp-post-image\" alt=\"Jasmin Jochum\" itemprop=\"image\" srcset=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2.jpg 1024w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-300x300.jpg 300w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-150x150.jpg 150w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-768x768.jpg 768w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-710x710.jpg 710w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-600x600.jpg 600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a>\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Overlay -->\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"gs_team_image__overlay\"><\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Ribbon -->\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<!-- Member Name -->\n\t\t\t\t\t<div class=\"gs_member_info\">\n\n\t\t\t\t\t\t<!-- Member Name -->\n\t\t\t\t\t\t<div class=\"gs-member-name \"><a itemprop=\"name\" class=\"gs_team_pop open-popup-link\" data-mfp-src=\"#gs_team_popup_12964_63\" data-theme=\"gs-team-popup--default\" href=\"#\">Jasmin Jochum<\/a><\/div>\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Member Designation -->\n\t\t\t\t\t\t<div class=\"gs-member-desig\" itemprop=\"jobTitle\">Director<\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Social Links -->\n\t\t\t\t\t\t<div class=\"single-mem-desc-social\">\n\t\t\t\t\t\t\t\n    <ul class=\"gs-team-social\">\n\n    \n        <li>\n            <a class=\"linkedin\" href=\"https:\/\/www.linkedin.com\/in\/jasmin-jochum-a1227b5\/\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fab fa-linkedin\"><\/i><\/a>        <\/li>\n\n    \n        <li>\n            <a class=\"envelope\" href=\"mailto:jjochum@hacapartners.lu\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fas fa-envelope\"><\/i><\/a>        <\/li>\n\n            \n    <\/ul>\n\n    \n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<!-- Popup -->\n\t\t\t\t\n<div id=\"gs_team_popup_12964_63\" class=\"gs_team_popup_shortcode_63 white-popup mfp-hide mfp-with-anim gs_team_popup default\">\n    <div class=\"mfp-content--container\">\n        \n    <div class=\"gs_team_popup_left__wrapper\">\n    \n        <!-- Team Image -->\n        <div class=\"gs_team_popup_img\">\n            <img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2.jpg\" class=\"gs_team_member--image wp-post-image\" alt=\"Jasmin Jochum\" itemprop=\"image\" srcset=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2.jpg 1024w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-300x300.jpg 300w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-150x150.jpg 150w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-768x768.jpg 768w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-710x710.jpg 710w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/04\/Portrait-JJO-2-600x600.jpg 600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>                    <\/div>\n\n        <!-- Meta Details -->\n        \n<div class=\"gstm-details\">\n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n        \n<\/div>\n\n\n    <\/div>\n\n    <div class=\"gs_team_popup_details gs-tm-sicons\">\n        \n        <!-- Single member name -->\n        <h2 class=\"gs-member-name \">Jasmin Jochum<\/h2>        \n        <!-- Single member designation -->\n                    <div class=\"gs-member-desig\" itemprop=\"jobTitle\">Director<\/div>\n                    \n        <!-- Social Links -->\n        \n    <ul class=\"gs-team-social\">\n\n    \n        <li>\n            <a class=\"linkedin\" href=\"https:\/\/www.linkedin.com\/in\/jasmin-jochum-a1227b5\/\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fab fa-linkedin\"><\/i><\/a>        <\/li>\n\n    \n        <li>\n            <a class=\"envelope\" href=\"mailto:jjochum@hacapartners.lu\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fas fa-envelope\"><\/i><\/a>        <\/li>\n\n            \n    <\/ul>\n\n    \n\n        <!-- Description -->\n        <div class=\"gs-member-desc gs-team--scrollbar\" itemprop=\"description\"><p>Jasmin has more than\u00a0<strong>17 years of internal and external audit experience<\/strong>\u00a0in the financial services industry (asset management, asset servicing, wealth management, corporate trust).<\/p>\n<p>She is holder of relevant professional certifications (CIA, CFSA, CAMS) and is an active member of the Institute of Internal Auditors (IIA) and the Association of Certified Anti-Money Laundering Specialists (ACAMS).<\/p>\n<p>She built a solid internal audit expertise by leading assignments in Luxembourg and abroad (i.e. Germany, Italy, France, Hong Kong) for three Luxembourg-based banks.<\/p>\n<p>Jasmin also spent more than 2.5 years in external audit for various financial services clients.<\/p>\n<\/div>\n        \n        <!-- Skills -->\n        \n    <\/div>\n\n    <\/div>\n<\/div>\n\t\t\t<\/div>\n\n\t\t\n\t\t\t<!-- Start single member -->\n\t\t\t<div class=\"single-member-div gs-col-lg-3 gs-col-md-6 gs-col-sm-6 gs-col-xs-12 single-member-pop cbp-so-section\" >\n\t\t\t\t\n\t\t\t\t<!-- Sehema & Single member wrapper -->\n\t\t\t\t<div class=\"single-member\" itemscope itemtype=\"http:\/\/schema.org\/Person\">\n\n\t\t\t\t\t<span class=\"gs-team-member--zip-codes\" style=\"display:none!important\"><\/span>\t\t\t\t\t\t\n\t\t\t\t\t<!-- Team Image -->\n\t\t\t\t\t<div class=\"gs_team_image__wrapper\">\n\n\t\t\t\t\t\t<!-- Image -->\n\t\t\t\t\t\t<a class=\"gs_team_pop open-popup-link \" data-mfp-src=\"#gs_team_popup_12973_63\" data-theme=\"gs-team-popup--default\" href=\"#\"><img decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1024x1024.jpg\" class=\"gs_team_member--image wp-post-image\" alt=\"Vincent Kraske\" itemprop=\"image\" srcset=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1024x1024.jpg 1024w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-300x300.jpg 300w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-150x150.jpg 150w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-768x768.jpg 768w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1536x1536.jpg 1536w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-710x710.jpg 710w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-600x600.jpg 600w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574.jpg 1707w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a>\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Overlay -->\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"gs_team_image__overlay\"><\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Ribbon -->\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<!-- Member Name -->\n\t\t\t\t\t<div class=\"gs_member_info\">\n\n\t\t\t\t\t\t<!-- Member Name -->\n\t\t\t\t\t\t<div class=\"gs-member-name \"><a itemprop=\"name\" class=\"gs_team_pop open-popup-link\" data-mfp-src=\"#gs_team_popup_12973_63\" data-theme=\"gs-team-popup--default\" href=\"#\">Vincent Kraske<\/a><\/div>\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Member Designation -->\n\t\t\t\t\t\t<div class=\"gs-member-desig\" itemprop=\"jobTitle\">Director<\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t\t<!-- Social Links -->\n\t\t\t\t\t\t<div class=\"single-mem-desc-social\">\n\t\t\t\t\t\t\t\n    <ul class=\"gs-team-social\">\n\n    \n        <li>\n            <a class=\"linkedin\" href=\"https:\/\/www.linkedin.com\/in\/vincent-kraske-469a6ba\/\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fab fa-linkedin\"><\/i><\/a>        <\/li>\n\n    \n        <li>\n            <a class=\"envelope\" href=\"mailto:vkraske@hacapartners.lu\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fas fa-envelope\"><\/i><\/a>        <\/li>\n\n            \n    <\/ul>\n\n    \n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\n\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<!-- Popup -->\n\t\t\t\t\n<div id=\"gs_team_popup_12973_63\" class=\"gs_team_popup_shortcode_63 white-popup mfp-hide mfp-with-anim gs_team_popup default\">\n    <div class=\"mfp-content--container\">\n        \n    <div class=\"gs_team_popup_left__wrapper\">\n    \n        <!-- Team Image -->\n        <div class=\"gs_team_popup_img\">\n            <img decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1024x1024.jpg\" class=\"gs_team_member--image wp-post-image\" alt=\"Vincent Kraske\" itemprop=\"image\" srcset=\"https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1024x1024.jpg 1024w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-300x300.jpg 300w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-150x150.jpg 150w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-768x768.jpg 768w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-1536x1536.jpg 1536w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-710x710.jpg 710w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574-600x600.jpg 600w, https:\/\/hacapartners.com\/lu\/wp-content\/uploads\/sites\/3\/2026\/03\/Portrait_VKR-scaled-e1777034801574.jpg 1707w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>                    <\/div>\n\n        <!-- Meta Details -->\n        \n<div class=\"gstm-details\">\n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n    \n        \n<\/div>\n\n\n    <\/div>\n\n    <div class=\"gs_team_popup_details gs-tm-sicons\">\n        \n        <!-- Single member name -->\n        <h2 class=\"gs-member-name \">Vincent Kraske<\/h2>        \n        <!-- Single member designation -->\n                    <div class=\"gs-member-desig\" itemprop=\"jobTitle\">Director<\/div>\n                    \n        <!-- Social Links -->\n        \n    <ul class=\"gs-team-social\">\n\n    \n        <li>\n            <a class=\"linkedin\" href=\"https:\/\/www.linkedin.com\/in\/vincent-kraske-469a6ba\/\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fab fa-linkedin\"><\/i><\/a>        <\/li>\n\n    \n        <li>\n            <a class=\"envelope\" href=\"mailto:vkraske@hacapartners.lu\" target=\"_blank\" itemprop=\"sameAs\"><i class=\"fas fa-envelope\"><\/i><\/a>        <\/li>\n\n            \n    <\/ul>\n\n    \n\n        <!-- Description -->\n        <div class=\"gs-member-desc gs-team--scrollbar\" itemprop=\"description\"><p>Vincent has more than\u00a0<strong>13 years of experience in the financial services industry<\/strong>\u00a0(Banks, PSFs, Investment funds and Management Companies).<\/p>\n<p>He built a solid expertise in Internal Audit by leading assignments in Luxembourg and abroad (Spain) for two Luxembourg-based banks (including two AIFMs and UCITS Management Companies).<\/p>\n<p>Vincent also spent several years in a Big 4 audit firm by managing external audits for prestigious well-known financial services clients (Banks, PSFs and Investment funds).<\/p>\n<p>His range of expertise includes internal audit and financial auditing.<\/p>\n<\/div>\n        \n        <!-- Skills -->\n        \n    <\/div>\n\n    <\/div>\n<\/div>\n\t\t\t<\/div>\n\n\t\t\n\t\t\t\n\t\t\n\t\t<!-- Drawer Contents -->\n\t\t\n\t<\/div>\n\n\t<!-- Pagination -->\n\t\n<\/div>\n\n<!-- Panel -->\n\t\n\t\t<\/div>\n\t\t\n\t\t<style>#gs_team_area_63 .gs-member-name,#gs_team_area_63 .gs-member-name a{font-size:16px}#gs_team_area_63 .gs-member-name,#gs_team_area_63 .gs-member-name a{font-weight:600}#gs_team_area_63 .gs-member-name,#gs_team_area_63 .gs-member-name a{color:rgb(1, 54, 76)}#gs_team_area_63 .single-member-div .gs_member_info .gs-member-desc{color:rgb(1, 54, 76)}#gs_team_area_63 .gs-team-filter-cats{text-align:center}.mfp-gsteam .mfp-container .mfp-arrow,.mfp-gsteam .mfp-container .mfp-arrow:hover{background-color:rgb(255, 255, 255)!important}.gs_team_popup_shortcode_63 .gs-team--scrollbar,#gs_team_area_63 .gridder .gridder-show .gs-team--scrollbar{max-height:500px !important}<\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7677eed elementor-widget elementor-widget-pxl_heading\" data-id=\"7677eed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-7677eed-4224\" class=\"pxl-heading \">\n\t<div class=\"pxl-heading--inner\">\n\t\t\n\t\t<h2 class=\"pxl-item--title  style-default highlight-default \" data-wow-delay=\"ms\">\n\n\t\t<span class=\"pxl-heading--text \">\n\n\t\t\t\t\t\t\tWant to take your skills to the next level?\t\n\t\t\t\t\n\n\t\t<\/span>\n\t\t<\/h2>\n\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-303d60f elementor-align-left elementor-widget elementor-widget-pxl_button\" data-id=\"303d60f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"pxl-pxl_button-303d60f-5192\" class=\"pxl-button \" data-wow-delay=\"ms\">\r\n    <a href=\"https:\/\/hacapartners.com\/lu\/form\/hacademy\/\" class=\"btn pxl-action-popup pxl-icon-active btn-block-inline btn-text-nina btn-icon-box pxl-icon--left\" data-anchor=\"https:\/\/hacapartners.com\/lu\/form\/hacademy\/\">\r\n                    <span class=\"pxl--btn-icon\">\r\n                <i aria-hidden=\"true\" class=\"fas fa-arrow-right\"><\/i>                            <\/span>\r\n                <span class=\"pxl--btn-text\" data-text=\"Click here to register\">\r\n            <span>C<\/span><span>l<\/span><span>i<\/span><span>c<\/span><span>k<\/span><span class=\"spacer\">&nbsp;<\/span><span>h<\/span><span>e<\/span><span>r<\/span><span>e<\/span><span class=\"spacer\">&nbsp;<\/span><span>t<\/span><span>o<\/span><span class=\"spacer\">&nbsp;<\/span><span>r<\/span><span>e<\/span><span>g<\/span><span>i<\/span><span>s<\/span><span>t<\/span><span>e<\/span><span>r<\/span>        <\/span>\r\n    <\/a>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t<div class=\"elementor-element elementor-element-42f6d09 e-con-full e-flex pxl-section-overflow-visible pxl-column-none pxl-section-fix-none pxl-bg-color-none e-con e-child \" data-id=\"42f6d09\" data-element_type=\"container\" data-e-type=\"container\"><div class=\"elementor-element elementor-element-fb2e9b5 e-con-full pxl-column-sticky e-flex pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none e-con e-child \" data-id=\"fb2e9b5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\t\t<div class=\"elementor-element elementor-element-817a168 elementor-widget__width-initial elementor-widget elementor-widget-pxl_list\" data-id=\"817a168\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t    <div class=\"pxl-list pxl-list1 \">\r\n                            <div class=\"pxl--item   \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content \">\r\n                    <label class=\"pxl-empty\">Duration<\/label>\r\n                                            <a class=\"pxl-content\"  > 6h<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item   \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content \">\r\n                    <label class=\"pxl-empty\">Language<\/label>\r\n                                            <a class=\"pxl-content\"  > English\/French<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item   \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content \">\r\n                    <label class=\"pxl-empty\">Format<\/label>\r\n                                            <a class=\"pxl-content\"  > Presential \/ Hybrid<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item   \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content \">\r\n                    <label class=\"pxl-empty\">Certificate<\/label>\r\n                                            <a class=\"pxl-content\"  > Completion certificate\n<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n                    <div class=\"pxl--item   \" data-wow-delay=\"ms\">\r\n                                                                <div class=\"pxl-item--content \">\r\n                    <label class=\"pxl-empty\">Price<\/label>\r\n                                            <a class=\"pxl-content\"  > \u20ac800 (VAT excl.)<\/a>\r\n                                    <\/div>\r\n\r\n            <\/div>\r\n            <\/div>\r\n    \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\r\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Internal Audit Methodology Workshop (for IFMs) Staff involved in the internal audit function of IFMs, Board Members and Conducting Officers. Training Objectives \u2022 To present the roles and responsibilities of the internal audit function and the regulatory requirements associated with it. \u2022 To understand the methodology for developing a risk-based audit plan. \u2022 To gain insights into industry standards, and best practices relevant to internal auditing. \u2022 To conduct a walkthrough on a sample of audit programs established for key audit units. Content \u2022 Role &amp; responsibilities of the Internal Audit function as outlined in CSSF circular 18\/698. \u2022 Establishment of the Internal audit charter. \u2022 Methodology for implementing the Internal Audit Strategic Plan : defining the audit universe, conducting risk assessments, applying scoring approach, addressing regulatory requirements etc. \u2022 Reviewing an example of an Internal audit strategic plan of an AIFM. \u2022 CSSF highlights and attention points. \u2022 Deep [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","footnotes":""},"folder":[250],"class_list":["post-20992","page","type-page","status-publish","hentry"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"post-thumbnail":false,"floka-portfolio":false},"uagb_author_info":{"display_name":"Sandra Barreda","author_link":"https:\/\/hacapartners.com\/lu\/author\/sbarreda\/"},"uagb_comment_info":0,"uagb_excerpt":"Internal Audit Methodology Workshop (for IFMs) Staff involved in the internal audit function of IFMs, Board Members and Conducting Officers. Training Objectives \u2022 To present the roles and responsibilities of the internal audit function and the regulatory requirements associated with it. \u2022 To understand the methodology for developing a risk-based audit plan. \u2022 To gain&hellip;","_links":{"self":[{"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/pages\/20992","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/comments?post=20992"}],"version-history":[{"count":17,"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/pages\/20992\/revisions"}],"predecessor-version":[{"id":21567,"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/pages\/20992\/revisions\/21567"}],"wp:attachment":[{"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/media?parent=20992"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/hacapartners.com\/lu\/wp-json\/wp\/v2\/folder?post=20992"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}