Banque d'investissement & financement


Senior internal auditor H/F

20 octobre District de Luxembourg, Luxembourg CDI €60000 - €70000 per annum + competitive

Senior Internal Auditor (M/F)

Our client, a human size and international bank, is looking for a Senior Internal Auditor (M/F). You will be the right-hand of the head of department. If you would like to work within a family atmosphere, 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 Head of Internal Audit 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 procedures and contributes to product offering and service quality.


* Master's degree in Finance, Accounting or Economics;
* At least 5 years of similar experience as an internal auditor and/or as an external auditor;
* Fluency in English and French;
* Strong analytical skills, accuracy in delivery, autonomy, pro-activity, respect of deadlines, drive, detail-oriented.

Are you interested in this opportunity? Send us your application!

Successful applicants will be contacted within 1 week and we guarantee the confidentiality of your application.

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

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