Mise à jour le 10/11/2025
- Grow your audit career in a cross-border banking environment.
- Influence banking strategy through impactful audit work.
À propos de notre client
Our Client is a a well-established international private banking institution with a strong presence in Luxembourg and across Europe.
They are known for its robust operational framework and commitment to compliance. They provide a professional environment that supports structured growth and career development.
Description
As a Senior Internal Auditor Banking and Financial Services your responsibilities are:
- Conduct internal audits across various banking activities to assess the effectiveness of risk management, control, and governance processes.
- Prepare detailed audit reports with actionable recommendations for process improvements.
- Collaborate with various departments and with the Group internal audit team, to ensure compliance with regulatory and internal policies.
- Assist in the development and implementation of audit plans and strategies.
- Identify potential risks and propose mitigation measures.
- Ensure proper documentation and maintenance of audit findings and follow-up actions.
- Stay updated on banking regulations and best practices to enhance audit procedures.
- Leverage technology to improve audit efficiency, including automation of risk assessment, reporting, and follow-up processes.
Profil recherché
A successful Senior Internal Auditor Banking and Financial Services should have:
- A relevant degree in accounting, finance, or a related field.
- Professional certification such as CIA, ACCA, CFA, or equivalent is a plus.
- Strong knowledge of internal audit principles and practices.
- About 5 years of successful experience in Internal Audit in a Banking environment.
- Knowledge of EU and Luxembourg regulations within the financial services industry, (e.g. MiFID, Outsourcing, AML).
- Strong interpersonal skills, a collaborative mindset, and a proactive, solution-oriented attitude.
- Fluent communication in English is mandatory, knowledge of French or other European language is a plus.
- Proficiency in audit software and Microsoft Office tools.
Conditions et Avantages
Our customer offers you:
- A competitive salary package in line with your level of experience.
- Comprehensive banking benefits (pension scheme, complementary health insurance, parking, meal vouchers, 34 days of annual leave)
- Opportunities for continuous professional development and training.
- A permanent position within a large and established organization.
- A supportive work environment located in Luxembourg.
If you are a motivated Senior Internal Auditor looking for a rewarding opportunity in the financial services industry, we encourage you to apply today!
Contact
Céline Bartholomé
Indiquer la référence de l'offre
JN-092025-6843320
Résumé du poste
- Secteur
- Banque & Services Financiers
- Sous-secteur
- Audit Interne/Inspection
- Industrie
- Financial Services
- Localisation
- Région-du-Luxembourg
- Type de contrat
- Permanent
- Nom du consultant
- Céline Bartholomé
- Référence de l´offre
- JN-092025-6843320