{"id":7011,"date":"2024-02-27T15:57:25","date_gmt":"2024-02-27T14:57:25","guid":{"rendered":"https:\/\/www.yourkingsley.com\/?post_type=job_listing&#038;p=7011"},"modified":"2024-02-27T15:57:25","modified_gmt":"2024-02-27T14:57:25","slug":"senior-auditor-banque","status":"publish","type":"job_listing","link":"https:\/\/www.yourkingsley.com\/fr\/job\/senior-auditor-banque\/","title":{"rendered":"Senior Auditor &#8211; Banque"},"content":{"rendered":"<h3><strong>Senior Auditor &#8211; Banque<\/strong><\/h3>\n<h3>Lieu : Luxembourg<\/h3>\n<p>Mandat\u00e9 exclusivement par notre cliente, l&#8217;une des plus anciennes banques d&#8217;Europe, elle cherche actuellement un Auditeur Senior pour rejoindre ses \u00e9quipes. Faisant partie d&#8217;un groupe financier mondial, cette institution renomm\u00e9e op\u00e8re dans divers secteurs, tels que la banque de d\u00e9tail, la banque priv\u00e9e et la gestion d&#8217;actifs.<\/p>\n<h3><strong><u>Avantages Uniques :<\/u><\/strong><\/h3>\n<ul>\n<li>R\u00e9mun\u00e9ration comp\u00e9titive de 100K fixe.<\/li>\n<li>Bonus.<\/li>\n<li>Missions d&#8217;audit tr\u00e8s diversifi\u00e9es sur les diff\u00e9rents m\u00e9tiers et diff\u00e9rentes entit\u00e9es du groupe<\/li>\n<li>Beaucoup d&#8217;opportunit\u00e9s de mobilit\u00e9 interne au niveau national et international.<\/li>\n<li>Environnement multilingue (fran\u00e7ais et anglais).<\/li>\n<li>D\u00e9placements fr\u00e9quents \u00e0 l&#8217;\u00e9tanger (Suisse, Monaco, etc.)<\/li>\n<li>Culture d&#8217;entreprise ax\u00e9e sur l&#8217;\u00e9thique la bienveillance.<\/li>\n<li>\u00c9quipe dynamique compos\u00e9e de 15 personnes, dont des superviseurs et managers d\u00e9vou\u00e9s.<\/li>\n<li>Possibilit\u00e9 de t\u00e9l\u00e9travail.<\/li>\n<\/ul>\n<h3><strong><u>T\u00e2ches et responsabilit\u00e9s :<\/u><\/strong><\/h3>\n<h4>G\u00e9rer des missions d&#8217;audit sous l&#8217;autorit\u00e9 et avec le soutien du superviseur :<\/h4>\n<ul>\n<li>Identifier et \u00e9valuer les risques (risques op\u00e9rationnels, li\u00e9s aux risques de contrepartie et aux risques de march\u00e9)<\/li>\n<li>S&#8217;assurer de la bonne application des proc\u00e9dures de la banque, des instructions du groupe et des dispositions l\u00e9gales et r\u00e9glementaires (CSSF 12\/552, MIFID2, EMIR, GDPR, etc.).<\/li>\n<li>Evaluer la s\u00e9curit\u00e9 des traitements de donn\u00e9es et des syst\u00e8mes d&#8217;information<\/li>\n<li>Evaluer la gestion des risques de Compliance (AML\/KYC, Embargos et Sanctions)<\/li>\n<li>\u00c9valuer la gestion des risques de contrepartie et la qualit\u00e9 des accords de cr\u00e9dit<\/li>\n<li>\u00c9valuer l&#8217;efficacit\u00e9 du syst\u00e8me de contr\u00f4le interne (LOD1 \/ LOD2)<\/li>\n<li>\u00c9valuer la qualit\u00e9 de l&#8217;information comptable et financi\u00e8re<\/li>\n<\/ul>\n<h4>Contr\u00f4les, rapports et am\u00e9lioration continue :<\/h4>\n<ul>\n<li>D\u00e9finir les contr\u00f4les \u00e0 effectuer et les documenter conform\u00e9ment aux normes de l&#8217;IGAD<\/li>\n<li>D\u00e9finir les domaines d&#8217;am\u00e9lioration apr\u00e8s ces contr\u00f4les et formuler des recommandations<\/li>\n<li>Contribuer au suivi de la mise en \u0153uvre des recommandations<\/li>\n<li>Contribuer \u00e0 la r\u00e9daction du rapport de contr\u00f4le et des comptes rendus de contr\u00f4le<\/li>\n<li>Contribuer \u00e0 l&#8217;am\u00e9lioration et \u00e0 la mise \u00e0 jour de la m\u00e9thodologie d&#8217;audit<\/li>\n<li>Assurer le plein respect des r\u00e8gles<\/li>\n<li>Assurer le plein respect des normes internationales d&#8217;audit (ISA)<\/li>\n<\/ul>\n<h4>Communication et relations avec les partenaires internes et externes :<\/h4>\n<ul>\n<li>Travailler en collaboration avec tous les membres du d\u00e9partement d&#8217;audit du Centre Partag\u00e9 \u00e0 Luxembourg \u00e0 travers les entit\u00e9s dans un environnement international (Luxembourg, Belgique, Suisse, Monaco et Bahamas).<\/li>\n<li>D\u00e9velopper et construire des relations productives et fructueuses avec les personnes cl\u00e9s au sein de la banque<\/li>\n<li>Assurer une communication claire et une coop\u00e9ration harmonieuse avec toutes les \u00e9quipes<\/li>\n<li>Fournir des conseils et des propositions pour contribuer \u00e0 l&#8217;am\u00e9lioration continue du travail entrepris.<\/li>\n<\/ul>\n<h3><strong><u>Profil Recherch\u00e9 :<\/u><\/strong><\/h3>\n<ul>\n<li>Exp\u00e9rience solide en audit (4 \u00e0 8ans), avec une expertise sp\u00e9cifique dans le secteur de la banque.<\/li>\n<li>Dipl\u00f4me universitaire en Finance, Comptabilit\u00e9 ou domaine connexe.<\/li>\n<li>Ma\u00eetrise du fran\u00e7ais et de l&#8217;anglais.<\/li>\n<\/ul>\n<h3><b>Votre conseiller\u00a0 :<\/b><\/h3>\n<p>T\u00e9l\u00e9phone : + 352 20 88 22 88<\/p>\n<p>Linkedin:\u00a0<a class=\"\" href=\"https:\/\/www.linkedin.com\/in\/nathan-kellermann-816512200\/\" target=\"_blank\" rel=\"noopener\">Nathan Kellermann<\/a><\/p>\n<p>Courrier :\u00a0<a href=\"https:\/\/www.yourkingsley.com\/job\/chief-compliance-officer-assurance\/nk@yourkingsley.com\">nk@yourkingsley.com<\/a><\/p>\n","protected":false},"author":95,"featured_media":6723,"template":"","meta":{"_acf_changed":false,"_promoted":"","_job_location":"Luxembourg","_application":"nk@yourkingsley.com","_company_name":"","_company_website":"","_company_tagline":"Mobilit\u00e9 Interne | Culture de l'\u00e9thique | Voyage","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[459],"class_list":{"0":"post-7011","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"has-post-thumbnail","5":"hentry","6":"salary-75k-100k-fr","7":"experience-5-10-fr","8":"location-luxembourg","10":"job-type-temps-plein"},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Senior Auditor - Banque - Kingsley<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yourkingsley.com\/fr\/job\/senior-auditor-banque\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Senior 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