Functions:

• You will plan and carry out operational, performance, compliance, financial and EDP audits to review and appraise compliance with laws, rules and regulations. This includes development and implementation of audit schedules, definition of audit programs, leading and facilitating audits, provision of improvement recommendations, reporting and effective documentation.

Qualifications:

• Minimum 3 years relevant professional experience in auditing, either internally or externally
• Sound knowledge of international audit standards and of laws and regulations applicable to the Luxembourg Financial Sector, preferably relating to PSF and Fund Administration
• Good knowledge of Luxembourg GAAP and IFRS
• Certified Internal Auditor (C.I.A.) certificate is considered to be an asset
• Some notion of IT auditing is considered as advantage
• Ability to effectively communicate both orally and in writing
• IT literacy, proficient us of Word and Excel
• Excellent analytical skills
• Fluency in English and French is a must
• Open-minded personality
• Flexibility and willingness to travel, depending on the future growth of the company