Client Services Representative
Destination Knot
Job Level
Junior
About the role
- Performing audits as part of a risk-oriented audit plan covering all aspects of Clearstream’s activities
- Participate in, and lead small teams performing audit field work e.g. interviewing, testing of controls, reviewing of documentation
- Draft audit findings and recommendations
- Continuously follow-up to ensure implementation and closure of audit recommendations
- Support ongoing quality improvements of audit processes
- Represent Internal Audit at functional meetings
- Support line management or projects and provide audit related consultancy in the proposal for implementation of adequate internal controls
- Contributes to the further enhancements of the internal audit process
- Reporting to the Chief Internal Auditor as part of a 17 persons team based in Luxembourg
Requirements
- University degree in Finance, Business Administration, Law or similar
- At least 1 year of relevant work experience in internal and/or external auditing in a big four company or a financial institution
- Audit certifications are welcome
- Very good knowledge of the financial sector
- Knowledge of custody and settlement business, processes and systems is an advantage
- Strong communication skills
- Diplomatic but with the necessary tenacity to complete the task
- Excellent analytical skills as well as a high level of assertiveness
- Self-motivated with an independent and focused approach to work, simultaneously geared toward team success
- Experience of working as part of a team
- Proficiency in written and spoken English; French and/or German language skills will be an asset
