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Internal Audit

Tasks :

  • Support the audit team in carrying out scheduled annual internal audit reviews.

  • Assist with the follow-up and monitoring of remediation actions related to audit findings.

  • Manage inbound and outbound audit confirmations independently.

  • Handle various audit-related tasks and ad hoc requests as required.

Profile :

  • University degree in Auditing, Accounting, Finance, Risk Management, Business Administration, Management, or Economics (highly preferred).

  • Fluency in English; proficiency in French is considered an advantage.

  • Minimum of three years’ experience in an internal control function related to internal audit, risk management, and compliance, or within a Big Four firm.

  • CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor) certification, or currently pursuing these qualifications, is highly desirable.

  • Strong communication skills with the ability to produce clear and well-structured reports.

  • Ability to identify, analyze, and resolve complex operational issues and discrepancies within a banking environment.

  • High level of integrity, ethical judgment, and independence to ensure the credibility of the audit process.

circleInformation

Internal Audit

Permanent (CDI)

24/04/2026

Luxembourg

Bachelor's Degree

Full Time

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