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.
Information
Internal Audit
Permanent (CDI)
24/04/2026
Luxembourg
Bachelor's Degree
Full Time

