Internal auditor
Luxembourg (City)
Open-ended
Selection & Interim
Join a dynamic banking environment as an Internal Auditor and play a pivotal role in upholding the integrity of financial processes! You’ll support scheduled audits, monitor remediation actions, and manage audit confirmations with independence. If you hold a degree in Auditing, Accounting, or Finance and possess a minimum of three years’ internal control experience, we want to hear from you! Embrace the opportunity to develop your skills and grow professionally. Excellent communication skills and a commitment to ethical standards are essential. Apply now to be part of a dedicated team that values integrity and excellence!
Description
- Support the audit team in carrying out scheduled annual internal audit reviews.
- Assist with the follow-up and monitoring of remediation actions related to audit findings.
- Manage inbound and outbound audit confirmations independently.
- Handle various audit-related tasks and ad hoc requests as required.
Your profile
- University degree in Auditing, Accounting, Finance, Risk Management, Business Administration, Management, or Economics (highly preferred).
- Fluency in English; proficiency in French is considered an advantage.
- Minimum of three years’ experience in an internal control function related to internal audit, risk management, and compliance, or within a Big Four firm.
- CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor) certification, or currently pursuing these qualifications, is highly desirable.
- Strong communication skills with the ability to produce clear and well-structured reports.
- Ability to identify, analyze, and resolve complex operational issues and discrepancies within a banking environment.
- High level of integrity, ethical judgment, and independence to ensure the credibility of the audit process.
Offer
- Monthly salary indication: € 6501 - € 7000
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