Private banking / Patrimonial


Senior auditor - banking (m/f)

New 17 October District de Luxembourg, Luxembourg Perm competitive

Internal Auditor (M/F)

Our client, a renowned international bank, is looking for an Internal Auditor (M/F).


* 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 Internal Audit Manager 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 organisation;
* Continuously takes part in the improvement of operational pro
* Procedures and contributes to product offering and service quality.


* Master's degree in Finance, Accounting or Economics
* At least 3 years of similar experience as an internal auditor and/or as an external auditor within the banking sector;
* Fluency in English and French;
* Strong analytical skills, accuracy in delivery, autonomy, pro-activity, respect of deadlines, drive, detail-oriented.

Package offered:

* Competitive salary
* Group insurance
* Meal Vouchers
* Medical insurance
* Banking convention

Does this opportunity interest you? Contact me directly for further information or for your application.

If this opportunity doesn't correspond to your abilities, expectations and/or qualifications do not hesitate to forward this proposition to your relatives, friends or (ex)colleagues.

ONLY the selected applications will be contacted during the next two weeks. We guarantee the confidentiality of your application.

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