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Internal Auditor - Commercial Bank - Luxembourg

Luxemburg Region Vast dienstverband Bekijk de functieomschrijving
As an Internal Auditor, you will play a key role in assessing and improving the effectiveness of risk management, control, and governance processes within the financial services industry. This position is based in Luxembourg and offers an excellent opportunity to grow within a professional environment.

Toegevoegd 18/02/2026

  • Opportunity in one of the world's largest and most profitable listed banks.
  • Grow in the European HQ surrounded by international experts.

Over onze klant

Our client is a well-established organization within the financial services industry. As a large organization, they are committed to maintaining high standards of compliance and operational excellence in their Luxembourg office.

Functie

As an Internal Auditor your responsibilities are:

  • Conduct audits to evaluate the effectiveness of internal controls and risk management processes.
  • Prepare detailed audit reports with recommendations for improvements.
  • Ensure compliance with regulatory requirements and company policies.
  • Collaborate with different departments to address audit findings.
  • Monitor the implementation of corrective actions following audits.
  • Identify opportunities for operational efficiency and process improvement.
  • Support the development and update of audit methodologies and procedures.
  • Stay informed about industry trends and regulatory changes affecting the financial services sector.

Profiel

A successful Internal Auditor should have:

  • A degree in finance, accounting, business administration, or a related field.
  • Professional certification such as CAMS is a big asset.
  • Strong knowledge of internal audit principles and financial services regulations.
  • Excellent analytical and problem-solving skills.
  • Attention to detail and a commitment to delivering high-quality work.
  • Ability to communicate effectively with stakeholders at all levels.
  • Proficiency in audit-related software and tools is a plus.

Aanbod

Our customer offers you:

  • Opportunities for professional growth within the financial services industry.
  • A permanent position in a large organization in Luxembourg.
  • A supportive and collaborative work environment.
  • Access to ongoing training and development programs.



If you are ready to take the next step in your career as an Internal Auditor, apply now and become a valuable part of a leading financial services organization in Luxembourg.

Contact
Madeleine De Jamblinne
Referentienummer
JN-022026-6950939

Vacature samenvatting

Sector
Banking & Financial Services
Sub Sector
Interne audit
Industrie
Financial Services
Locatie
Luxemburg Region
Contract Type
Vast dienstverband
Consultant naam
Madeleine De Jamblinne
Vacature referentie
JN-022026-6950939

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