Senior Internal Auditor

Luxemburg (Grand Duchy) Permanent Work from home View Job Description
This position offers the opportunity to contribute to a growing Internal Audit function within a regulated banking environment, covering a broad range of financial and investment activities. The role combines risk-based auditing, regulatory exposure, and close collaboration with international audit teams.

Added 06/01/2026

  • Join an international audit platform with strong regulatory visibility
  • High-impact role protecting and improving a regulated banking business

About Our Client

Our client is a Luxembourg-based private banking institution operating within a well-established international financial services group. The organisation serves private and corporate clients through wealth management, investment, and advisory solutions, while maintaining high standards of governance and regulatory compliance.

Job Description

  • Perform internal audit assignments across core banking and investment activities
  • Assess the effectiveness of risk management, governance, and internal controls
  • Identify control gaps and propose pragmatic, value-adding recommendations
  • Prepare clear, structured audit reports with actionable conclusions
  • Coordinate with Group Internal Audit teams across multiple jurisdictions
  • Contribute to audit planning, risk assessments, and annual audit strategies
  • Monitor remediation actions and follow up on audit findings
  • Stay up to date with regulatory developments and industry best practices
  • Leverage technology and data tools to enhance audit efficiency and automation

The Successful Applicant

  • University degree in Finance, Accounting, Economics, or related field
  • 3-5 years of experience in internal audit, external audit, or risk functions
  • Solid exposure to banking or financial services environments
  • Knowledge of EU and Luxembourg regulations (e.g. MiFID, AML, outsourcing)
  • Professional certification or progress toward one (CIA, ACCA, ACA, CISA, etc.)
  • Strong analytical and critical thinking capabilities
  • Excellent written and verbal communication skills
  • Fluency in English; French is a strong asset
  • Curious, structured, and continuously focused on learning and improvement

What's on Offer

  • Competitive remuneration package aligned with experience and qualifications
  • Exposure to a large international financial group and complex audit topics
  • Structured professional development and certification support
  • Dynamic, collaborative, and multicultural working environment
  • Strong governance culture with modern audit methodologies



Contact
Thomas de Looz
Quote job ref
JN-012026-6913322

Job summary

Sector
Finance
Sub Sector
Internal Audit
Industry
Financial Services
Location
Luxemburg (Grand Duchy)
Contract Type
Permanent
Consultant name
Thomas de Looz
Job Reference
JN-012026-6913322
Remote or office
Work from home

PageGroup is an equal opportunity employer committed to workforce diversity, both as an employer as well as a recruitment service provider. Each recruitment decision we make for people we hire and people we place into new roles is based solely on the candidates’ knowledge, experience and skills.