Job Description
Job DescriptionExperienced Internal Auditor to SEB in LuxembourgSEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do.SEB Luxembourg branch serves as the hub for Private Wealth Management & Family Office services to Nordic nationals living abroad. It is also the base for many of SEB’s funds and offers global custody and related depositary services to financial institutions. We are around 150 employees with more than 20 different nationalities.About the roleThe Internal Audit function in Luxembourg is fully integrated in SEB Group Internal Audit (GIA), which is an independent group-wide function comprising of approx. 80 auditors with global presence within the SEB network. The main purpose of our work is to evaluate and give assurance to the Board and the President of SEB AB that governance, risk management and internal control processes are adequate, effective and support the business objectives. GIA reports directly to the Audit and Compliance Committee of the Board.In this role you will be reporting to the local Chief Internal Auditor, and your main responsibilities will be the following:Participating in the risk assessment process covering the whole span of activities of the bank and the investment management company in LuxembourgExamining and evaluating the effectiveness and adequacy of the internal control framework and risk management procedures of all Luxembourg entitiesConducting thorough audits (planning, fieldwork, reporting phases)Following up on the audit recommendations remediationBuilding trustful relationships with audit stakeholders and local managementEnsuring a regulatory watch and demonstrating a continuous knowledge development and improvement mindset to ensure that audit procedures are in line with standardsProviding support to the audit activities in other SEB locations whenever neededYou will be part of a dynamic working environment where personal development, performance and operational excellence are encouraged.Your profileIn order to qualify as a candidate for this position, we expect you to have the following:Master’s degree in finance, economics or related fieldMinimum of 5 years of relevant experience in internal or external audit within credit institutions in LuxembourgExperience in auditing AML/CFT and MiFIDCertified Internal Auditor (CIA) or equivalent certification is considered as an advantageVery strong analytical skills and ability to articulate complex information, ask relevant questions, and formulate value-adding recommendationsStrong organizational skills with high attention to detailsAbility to work both autonomously in a self-disciplined way and in team assignmentsProactive and action-oriented mindsetSound knowledge of MS OfficeExcellent written and spoken communication skills in English. Knowledge of French or Scandinavian language(s) is considered as an advantageWhat we offerIn this role you will have the possibility to contribute to our commitment to excellence in risk management and compliance and as a consequence to make a positive impact within dynamic and international organization.In addition, we offer you:A dynamic and collaborative working environment, both within Group Internal Audit and with other Departments, with open-minded colleagues always ready to share and contributeA path to professional growth with access to ongoing training and development opportunitiesA friendly working environment with focus on health & wellbeingCompetitive compensation packageReady to join?If you have a passion for auditing and this role seems to fit with your skills and competencies, we encourage you to apply by sending your application with your CV and a Cover Letter in English as soon as possible, but at the latest on 30 June 2024.Please note that we consider only applicants who are eligible to work in the EU.Please be also informed that candidate selected for this role will need to provide their Criminal Record Certificate and we will also perform a name screening against sanctions list as a part of the background check process.Jobs.lu
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