Senior Auditor (f/m)


lundi dernier à 20:00

Senior Auditor (f/m)

Senior Auditor (f/m).

UniCredit is a simple, successful pan-European commercial bank, with a fully plugged-in CIB, delivering a unique Western, Central and Eastern European network to its extensive client franchise of 25 million clients. UniCredit offers local expertise and international reach, supporting its clients globally and providing them with unparalleled access to leading banks in its 14 core markets as well as 18 other countries worldwide. UniCredit International Bank (Luxembourg) S.A. provides the local expertise that is a hallmark of our Group, while serving as our hub for internationally oriented ultra-high-net-worth clients and as a provider of state-of-the-art solutions for corporate customers of UniCredit Group.   Job purpose: A generalist Audit role, with a focus on performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. The internal auditor position is accountable for the examination and evaluation of Bank processes, reporting findings back to management in regard to possible improvements and corrections.     Main duties/responsibilities: Perform and coordinate audits: execute audit programs, conduct interviews, analyze evidences and document processes/procedures Present audit results to Line/Top management and illustrate audit findings and inherent recommendations Participate in the risk assessment process and in the development of audit plans Assess the effectiveness and efficiency of the Bank's internal control system Verify compliance with regulatory requirements and adherence to international organization principles Identify weaknesses in the ICS, propose adequate corrective actions and monitor their implementation Directly interact with other Audit departments in the group and with other competence lines to continuously improve audit results and process Assist the chie...

  • Type d'emploi
    Temps plein

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UniCredit International Bank Luxembourg S.A.

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