Internal Audit Internal Audit …

Fondaco Lux SA
in Luxembourg
Permanent, Full time
Last application, 25 Jan 22
Based on experience
Fondaco Lux SA
in Luxembourg
Permanent, Full time
Last application, 25 Jan 22
Based on experience
Posted by:
Elisa Silvestro • Recruiter
Posted by:
Elisa Silvestro
Recruiter
Fondaco Lux SA, a Management Company based in Luxembourg, specialised in products and services to institutional investors belonging to Fondaco Group and with headquarter in Turin, is currently searching for an Internal Audit.

Main tasks

Control and evaluation of reliability and integrity of information and systems of the Company to ensure compliance with policies, procedures, law and regulations
Monitoring and evaluation of risk management process
Consulting advises related to governance, risk management and compliance function inside the Company
Periodical reporting to the management body of internal audit's activities
Annual report and audit plan
Reporting of issues and solutions to the supervisor and management committee

Work experience and educational background requirements

A bachelor's degree in economics, finance is highly regarded
Relevant work experience in the asset management industry (ManCo, Audit Firms)

Personal attributes

Problem-solving oriented, good organisational skills and attention to detail
Team-oriented approach
Fluent English language (must have)
Knowledge of the French language (optional)
Knowledge of the Italian language (appreciated).

 

 

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