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Exigo - Audit Coordinator

For one of our clients we are looking for an Audit Coordinator in the Fund Services Sector.

 

 

Function

 

Long Form Report Coordinator/Audit Coordinator

 

 

Mission

  • 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.

 

Key Responsibilities

  • 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.
  • Solve problems.

 

Technical Competencies and experiences

  • You have worked for an Auditor or in the financial Services Sector
  • French and English language (spoken and written)
  • Accuracy
  • Good communication skills, transversal behaviour
  • Support stress situation, self-confidence
  • Show autonomy
  • Control of compliance questions

Description société

exigo is an independent Luxembourg-based company that delivers advisory services to the Financial Industry and to the Corporate IT World. exigo offers a comprehensive set of project management services combining banking and IT expertise. We support our customers in software implementation/migration projects, business processes optimization, the design of IT architectures and outsourcing strategies.
Besides these activities, exigo has a branch that offers win-win short term and long term recruitment services.

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