Senior Internal Auditor
Selby Jennings
- Luxembourg
- 100 000-100 001 €/an
- CDI
- Temps-plein
- Lead the development and execution of risk-based audit plans for EMEA entities, ensuring coverage of key operational, financial, and compliance areas.
- Conduct and manage end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up on corrective actions.
- Collaborate closely with stakeholders to understand business processes, assess risks, and provide valuable recommendations for process improvements and risk mitigation.
- Coach, mentor, and guide junior audit team members, fostering their professional development and ensuring high-quality audit deliverables.
- Stay abreast of regulatory developments and industry trends relevant to the payments and fintech sectors in the EMEA region.
- Drive continuous improvement in audit methodologies, tools, and processes to enhance audit efficiency and effectiveness.
- Prepare comprehensive audit reports and present findings and recommendations to senior management and audit committees.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field. Advanced degree or professional certifications (e.g., CPA, CIA, CISA) preferred.
- Extensive experience (8+ years) in internal audit, risk management, or compliance roles within financial services, with a focus on leading audit programs across multiple jurisdictions.
- Fluency in Chinese (Mandarin) and English is essential, with strong verbal and written communication skills.
- Demonstrated ability to lead and manage audit engagements independently, with a track record of delivering high-quality audit results.
- In-depth knowledge of audit methodologies, risk assessment practices, and regulatory requirements applicable to the EMEA region.
- Strong analytical skills with the ability to interpret complex data and identify key insights and areas for improvement.
- Excellent interpersonal skills with the ability to build effective relationships and influence stakeholders at all levels of the organization.
- Proven leadership capabilities, including mentoring and developing audit team members.