Audit Manager - Asset Management

  • Competitive
  • Luxembourg
  • CDI, Plein-temps
  • Michael Page
  • 15 oct. 18

Audit Manager - Asset Management

About Our Client

My client is an international bank specialized in Asset Management & Wealth Management.

Job Description

  • Work closely audit team colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
  • Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
  • Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls.
  • Write audit work papers and draft audit issues.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment.
  • Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls.
  • Employ computer-assisted auditing tools where applicable to maximize the efficiency of sampling.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
  • Participate in the department's Continuous Monitoring program.


The Successful Applicant

  • More than 5 years in Audit for Banks in Luxembourg
  • Master Degree in Economics or Audit or Finance
  • Fluent in English


What's on Offer

  • Join one of the most prestigious bank of Luxembourg
  • Become a key player of the audit team
  • Develop your understanding of the global activities of the bank