For one of our clients we are looking for an Audit Coordinator in the Fund Services Sector.
Long Form Report Coordinator/Audit Coordinator
Being the principal point of contact for CSSF, Clients and Auditors about all the requests on the review and the follow-up of the Long Form Reports and the Management Letters (to assist and inform).
Ensuring the communication with the different managers internally (Custody, FA, TA, Compliance, etc.).
Drawing up a detailed and critical review of the reports to ensure an updated information.
Finding solutions to respect the legal deadlines.
Assuring the production of the ML and LFR in respect of the CSSF deadlines.
Ensuring that all the information provided by the Bank have been sent in due time.
Following and chasing up with all the parties to obtain the needed information in order to finalize the LFR and ML.
Assuring quality reports.
Reviewing the information indicated in the LFR and verifying the requested modifications.
Carrying out effective communication between the CSSF, Clients, Auditors and internal departments.
Putting all the parties in contact in order to resolve the outstanding issues if any.
Technical Competencies and experiences :
You have worked for an auditor or in the financial Services Sector
French and English language (spoken and written)
Good communication skills, transversal behaviour
Support stress situation, self-confidence
Control of compliance questions
Make sure to attach your resume for eligibility.