Internal Audit Internship 2 views

The primary role of the European Internal Audit Department (IAD) is to assist the Supervisory body and Audit, Compliance and Risk Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operations within the Lombard Odier Europe (SA) and TBI Europe SA (hereafter “European Entities”), and through continuous monitoring thereof. The IAD help the European’s entities accomplish theirs objectives by evaluating the effectiveness of risk management, control and governance processes and making recommendations for improvement.

Missions

  • Assist the European IAD in executing and implementing the internal audit plan;
  • Support the IAD in production of audit reports for Boards and Committees;
  • Participate to the identification of inherent risk and controls within the business processes;
  • Support the IAD in review of the different reporting templates;

Profile

  • Knowledge of financial environment a requirement;
  • Master Degree in University or Business studies with specialities in Audit / Controls / Reporting;
  • Solid understanding of risk and control concepts;
  • Demonstrate analytical ability, excellent communication skills both written and spoken;
  • Fluent in English and French, any other language an advantage

 

More Information

  • L’emploi est expiré !
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MKY-Partners se positionne comme un RH partenaire externe ayant pour vocation de servir des clients locaux et internationaux; spécialement sur le continent Africain.

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29, Boulevard Grande-Duchesse Charlotte,

L-1331 Luxembourg

Luxembourg


   contact@mky-partners.com

  +352661599550