Luxembourg Job Openings

Aviva

Internal Audit Manager

November 7, 2024

Internal Audit Manager
This is a great job for someone with asset management product and market knowledge; particularly experience with Management Companies.
A bit about the job:
Aviva’s Internal Audit purpose is a global function in the Aviva Group working across Aviva’s business units. Under the guidance of the Audit Director, the role requires you to assess and report (to Group /Business Unit Audit and Risk committees and to management as appropriate) on the effectiveness of the design and operation of the framework of controls which enable risk to be assessed and managed through delivery of audit reviews in Luxembourg. In line with Aviva's mission, the Internal Audit's goal is to assist the Board and executive management in safeguarding Aviva's assets, reputation, and sustainability. This is achieved through the provision of independent and objective assurance, aimed at adding customer value and improving the efficiency of Aviva's operations. The role contributes by encouraging management to take faster and/or more effective action to improve controls than they would otherwise have done. Alongside this the successful candidate will need to manage audit focus through applying risk analysis skills and professional judgement to identify areas for in-depth review and lead in identifying the required audit coverage AI Luxembourg. You will also be leading individual reviews from planning to close and producing / delivering high quality working papers and audit file in Gain system to support the findings of the reviews assigned.
Skills and experience we’re looking for:
  • Audit skills and application of the audit methodology ( planning, business analysis, risk and control evaluation, testing and reporting).
  • Experience in audit firm or consulting firm in the financial services department or asset Management Company or financial institution or regulation institution.
  • Relevant knowledge of financial market related topics.
  • Professional audit or accounting qualification (ACA, CIMA, CIA or equivalent) or working toward a qualification or equivalent business experience required.
  • Experience in leading portfolios of complex projects/reviews, leading small teams, interacting with key stakeholders and managing negotiation situations.
What you’ll get for this role:
  • Pension Plan
  • Health Insurance: DKV
  • Bonus: Discretionary bonus
  • Holidays: 29 days per year
  • Sympass card
  • Flexibility, Work from Home
  • Life insurance
  • Meal voucher
In this role you’ll be ‘Certified’ under the Financial Conduct Authority / Prudential Regulation Authority’s Senior Managers and Certification Regime (SMCR). This means that we’ll need to complete some regulatory background checks on you before you take up your role and we’ll need to ask you some questions on an annual basis to make sure you remain ‘fit and proper’ and competent to carry out your role. We’ll provide training on what holding a SMCR role means when you join us and annually thereafter.
Aviva is for everyone:
We’re inclusive and
welcome everyone
– we want applications from all backgrounds and experiences. Excited but not sure you tick every box? Even if you don’t, we would still encourage you to apply. We also consider all forms of flexible working, including part time and job shares.
We flex locations, hours and working patterns to suit our customers, business, and you. Most of our people are smart working –spending around 50% of their time in our offices every week - combining the benefits of flexibility, with time together with colleagues.
To find out more about working at Aviva take a look
here
We’d love it if you could submit your application online. If you require an alternative method of applying, send an email to
Global Recruitment@avivainvestors.com
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