Retouner à l'onglet recherche Marquer une offre d'emploi Offres d'emploi marquées

Experienced Internal Audit & Internal Control Professional(s)

Icare Expertise
Not communicated
Dernière mise à jour:
mardi 22 août 2017
Type de contrat:
Temps plein
Signaler cette annonce

Description de poste

ICARE Expertise
, a 10 years old Luxembourg based niche player, specialising in Internal Audit, Risk Management, Compliance and Governance related consultancy, outsourcing, co-sourcing solutions, is actively searching for:






To support the growth & development of our Financial Services activities and to assist in the professionaldelivery of internal audit, compliance and risk management pragmatic solutions to prestigious financial services institutions such as:

  • Private, Retail, Institutional & Custodian Banks;
  • Financial Sector Professionals (PSFs/FSPs such as Family Offices, Wealth Managers, Support FSPs, TAs/Central Admin. and corporate domiciliation professionals, Payment/Reg-FinTech FSPs,.);
  • UCITS and AIF Management Companies and PE/RE regulated services providers;
  • Insurance Companies & Clearing and Settlement institutions;
  • And other types of regulated companies acting in Funds/banking/Investment Management sectors;


Responsibilities will include:

  • Leading Internal Audit or Compliance outsourcing/co-sourcing assignments;
  • Assessing Internal Control & Corporate Governance models;
  • Delivering operational and expert Compliance-Risk Management-Finance assignments relating to MiFid, MAD, GDPR, CRD, Solvency, LUXGAAP, IFRS, PRIIPs, AML/CFT/KYC related regulations;
  • Performing operational risk assessments and proposing mitigating risk response strategies;              
  • Developing & implementing risk management methodologies (ICAAP/Risk appetite statements) and CSSF compliant manuals of Policies & Procedures;
  • Proposing solutions in the context of clients’ delegates (funds/Mancos) Oversight/Due Diligences monitoring frameworks;
  • Performing impact and gap analysis on regulatory topics in the financial services industry;
  • Drafting & compiling CSSF application files to assist financial services “entrepreneurs” to set up their local CSSF regulated entities.

As an autonomous professional, you will be expected to: (1) deliver best in class services and good quality outputs & reports; (2) maintain and develop strong & long-term relations with prestigious clients.


In return, we offer a stimulating and challenging environment with an opportunity to quickly gain responsibility and to develop your (cross financial services) technical skills and to enhance your managerial competencies. We reward self-motivation, learning ability, commitment and encourage work/life balance (ex: a part time contract can potentially be offered upon request).


Required Qualifications & experiences:

  • University degree (BAC+4/5 or equivalent) in Finance, Law or Business Administration;
  • 3 to 6 years practical experience in the financial services sector;
  • Previous experience in internal Audit, External Audit (of FSPs/Mancos and Banks), compliance or operational risk management functions as well as in a Finance department of a Bank/FSP;
  • CIA, CRMA, CISA, CFSA or ACCA certifications will be considered as a plus.


Demonstrated abilities

  • Excellent written and oral skills in both French and English (additional European language(s) will be considered as an advantage) and the ability to liaise with Senior Management of prestigious clients;
  • Ability to analyse & synthesize information and produce concise & constructive summaries;
  • Excellent listening and presentation skills;
  • Ability to develop and present new/creative ideas and conceptualise new approaches and solutions;
  • Proven analytical skills with the ability to tackle problems systematically to determine causes and produce effective solutions;
  • Skills in Microsoft Office products.

Should you have questions and/or want to join our well established & recognized practice, please feel free to send  us your CV, motivation letter and current packages via the platform

secteurs similaires
Comptabilité / Finance , Conseil / Audit / Fiscalité , Droit
Localisations similaires

Signaler cette annonce s'engage à vous proposer des offres d'emploi détaillées et actuelles. Si vous avez des doutes au sujet de cette annonce, veuillez nous le faire savoir en remplissant ce formulaire et nous tâcherons de résoudre le problème.


Merci d'avoir signalé cette offre.

Un membre de notre équipe contrôle qualité va regarder rapidement.

Postuler à cette annonce

Vous avez presque terminé

Commencez par renseigner votre adresse email

Démarrez votre candidature avec quelques informations

Joignez un CV à votre candidature

Vous postulez avec votre CV :
Pas de CV joint


    • Télécharger à partir de ce support

Une lettre de motivation doit indiquer brièvement à l'employeur quelles expériences et quelles compétences vous différencient des autres candidats

En continuant, j'accepte les termes & conditions de

En continuant, je suis d'accord avec Prenez connaissance de nos termes& conditions complètes et politique de confidentialité et sécurité