• Internal Auditor

    Job Locations LU
    ID
    1881
    Department
    Legal/Audit
  • Job Description and Responsibilities

    We are seeking an experienced Internal Auditor for our new Luxembourg office. As Internal Auditor you will perform Information System, Compliance, Financial, and Operational audits for the purpose of determining the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures and regulations.

    Responsibilities:

    • Conducting global internal audits applying state of the art audit methodologies within different business areas of the company
    • Delivering crucial contribution during planning, field work and presentation of findings in close collaboration with the Audit Manager and with the other auditors assigned to a certain audit project
    • Identifying and assess key issues impacting Business
    • Participating in preliminary discussions with operating personnel during and at the conclusion of an audit discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
    • Identifying/implementing automation opportunities to enhance audit effectiveness and efficiencies of the business as a whole
    • Keeping abreast with various laws and regulations
    • Gaining deep understanding of the processes under review
    • Conducting audits in accordance with professional industry standards and established company policies
    • Be included in a dynamic, international and highly motivated Team
    • Travelling less than 10%

    Qualifications

    • Degree in Accounting, Finance, Computer Science or similar field. Advanced degree preferred
    • At least three years of experience in Audit, Risk Management, Compliance or similar job function
    • High proficiency with MS Office suite of products, especially MS Access and Excel
    • Financial industry experience preferred
    • A professional certification (chartered accountant, CIA, CISA, etc.) would be a plus
    • Strong analytical and problem solving skills
    • Strong organizational skills and detail oriented
    • Ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
    • Programming experience would be a plus
    • Excellent communication skills (English and French or German language skills)
    • Ability to work independently
    • Motivation for continuous development

    Company Overview

    Interactive Brokers Group, Inc. (IEX: IBKR); is a direct access electronic broker catering to the needs of professional and frequent traders, institutional investors, financial advisors, and introducing brokers. Our clients have access to more than 120 market centers in 31 countries from a single account. We are the lowest cost provider of brokerage services and the largest U.S. electronic broker based on daily average revenue trades executing 797,000 trades per day.¹ Our employees are part of a dynamic, multinational, fast-paced, results-oriented team working to provide our customers with state-of-the-art trading technology, superior execution capabilities, worldwide electronic access, and sophisticated risk management tools.

     

    ¹Figures as of September 30, 2018.

     

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