https://jobs.candriam.com/handlers/offerRss.ashx?Rss_JobFamily=2664&lcid=2057 en-GB https://jobs.candriam.com/Pages/Offre/detailoffre.aspx?idOffre=428&idOrigine=502&LCID=2057 Internal Audit/Internal Audit Permanent <b>Business unit : </b>Internal Audit/Internal Audit<br /> <b>Contract type : </b>Permanent<br /> <b>Position description : </b><br /> The Global Head of Internal Audit is a key control function within the organization, responsible for providing independent assurance on the effectiveness of governance, risk management and internal control processes across all geographies (Europe, UK, Middle East). In this role, the Global Head of Internal Audit defines and executes a risk-based audit strategy plan, enhances audit methodologies (including the integration of data analytics and artificial intelligence), and acts as a key partner to the GSC in supporting sustainable business growth and regulatory compliance. The position involves regular travel across key locations (±15–20%). Directly reporting to the CEO and with a functional reporting line to the NYL Group Audit Function, this position is based in Luxembourg.<br /><br /> Key Responsibilities: Audit Strategy & Governance  Define, maintain and execute a risk-based Internal Audit plan aligned with regulatory expectations and NYL requirements  Present audit plans, reports and key findings to the GSC and Board  Provide independent assurance on governance, risk management and internal control frameworks  Monitor emerging risks (regulatory, operational, technological, …) and adapt audit priorities accordingly  Ensure compliance with local regulatory requirements (e.g., CSSF, FCA, ESMA)  Audit Execution & Oversight  Oversee the delivery of audit assignments across all entities and functions   Ensure high-quality audit reports with clear, actionable recommendations  Supervise and challenge audit findings, ensuring consistency and impact  Ensure effective follow-up of audit recommendations and remediation plans  Report on audit outcomes, key risk indicators and progress to senior stakeholders   Leadership & Team Management  Lead a team of internal auditors based in Luxembourg.  Build capabilities in advanced audit techniques (methodology, data analytics, AI tools)  Foster collaboration with other control functions (Risk, Compliance, IT Security)   Stakeholder Management  Act as a trusted advisor to the GSC and business heads  Maintain strong relationships with external auditors  Coordinate with the Group Audit function of the shareholders  Promote a risk-aware culture across the organization   Innovation & Digital Transformation (incl. AI)  Drive the transformation of the Internal Audit function using data analytics and artificial intelligence  Implement modern audit tools (automation of testing, continuous monitoring, predictive risk analysis) <br /> <b>Education : </b>4. Master's Degree II / Bac+5<br /> <b>Language / Level : </b><br /> English : C1 - Fluent<br /> <b>Language / Level : </b><br /> French : C1 - Fluent<br /> Wed, 01 Jul 2026 07:47:52 Z