Investment banking


Head of internal audit

09 October District de Luxembourg, Luxembourg Perm €90000 - €130000 per annum + competitive

Head of Internal Audit (M/F)

Our client, an international financial institution, is looking for a Head of Internal Audit (M/F). You will be responsible for a small team and you will supervise the branches. If you enjoy working in an international environment, this offer might be for you!


* Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met;
* Performs thorough analysis to understand and document the processes under review;
* Leads critical risk assessment as well as independent assessment of controls related to the audited processes;
* Prepares and executes control effectiveness testing in line with the risk assessment;
* Identifies and assesses key issues impacting Business;
* Prepares reports, commentaries and financial statements;
* Liaises with the top management and presenting findings and recommendations;
* Ensures procedures, policies, legislation and regulations are correctly followed and complied with;
* Cooperates with a variety of business and support functions across the entire organization both in Luxembourg and in the European branches;
* Continuously takes part in the improvement of operational procedures and contributes to product offering and service quality.


* Master's degree in Finance, Accounting or Economics;
* At least 10 years of similar experience as an internal auditor and/or as an external auditor;
* Fluency in English and French;
* CIA Certification is an asset;
* Strong analytical skills, accuracy in delivery, autonomy, pro-activity, respect of deadlines, drive, detail-oriented.

Are you interested in? Send us your application!

Successful applicants will be contacted within 1 week

Sthree Luxembourg is acting as an Employment Agency in relation to this vacancy.

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