Audit Coordination Consultant - Finance - CDI - Freelance H/F Cl23

What they need

Context

A European financial institution in Luxembourg is strengthening its Audit Coordination and Institutional Affairs division. As a consultant, you will support the team in implementing, coordinating, monitoring, administering and reporting on the institution's audit, assurance and evaluation activities, in close contact with internal stakeholders and external auditors.

Missions

• Coordinate ISAE 3000 assurance engagements and Agreed-Upon Procedures (AUP) engagements, from planning to reporting
• Support institutional audits and external audits: preparation, document requests, follow-up of the auditors' work
• Contribute to evaluations carried out by or on behalf of the institution
• Track audit recommendations and action plans, and prepare follow-up reporting for management
• Support regulatory analysis and self-assessments against applicable banking best-practice frameworks
• Contribute to periodic institutional assessments and their reporting
• Synthesise complex input from many contributors into clear, strategic outputs, often on very short deadlines

Environment

• Audit coordination, assurance (ISAE 3000, AUP), external and internal audit
• Regulation of the financial sector, banking best-practice frameworks, self-assessments
• Investment and financing operations and their operational risk aspects
• MS Office (advanced Excel, PowerPoint), reporting tools

Working conditions

• Contract: Freelance, permanent or fixed-term: we will find a solution as long as you are the right candidate
• Location: Luxembourg, on site
• We are looking for people ready to relocate and work in Luxembourg
• Salary / daily rate: depending on profile
• Languages: English (fluent, mandatory) and French