Experienced Internal Auditor to SEB in Luxembourg

il y a 4 semaines

Luxembourg Skandinaviska Enskilda Banken AB Luxembourg Branch Temps plein
Experienced Internal Auditor to SEB in Luxembourg


SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do.

SEB Luxembourg branch serves as the hub for Private Wealth Management & Family Office services to Nordic nationals living abroad. It is also the base for many of SEB's funds and offers global custody and related depositary services to financial institutions. We are around 150 employees with more than 20 different nationalities.

About the role

The Internal Audit function in Luxembourg is fully integrated in SEB Group Internal Audit (GIA), which is an independent group-wide function comprising of approx. 80 auditors with global presence within the SEB network. The main purpose of our work is to evaluate and give assurance to the Board and the President of SEB AB that governance, risk management and internal control processes are adequate, effective and support the business objectives. GIA reports directly to the Audit and Compliance Committee of the Board.

In this role you will be reporting to the local Chief Internal Auditor, and your main responsibilities will be the following:

  • Participating in the risk assessment process covering the whole span of activities of the bank and the investment management company in Luxembourg
  • Examining and evaluating the effectiveness and adequacy of the internal control framework and risk management procedures of all Luxembourg entities
  • Conducting thorough audits (planning, fieldwork, reporting phases)
  • Following up on the audit recommendations remediation
  • Building trustful relationships with audit stakeholders and local management
  • Ensuring a regulatory watch and demonstrating a continuous knowledge development and improvement mindset to ensure that audit procedures are in line with standards
  • Providing support to the audit activities in other SEB locations whenever needed

You will be part of a dynamic working environment where personal development, performance and operational excellence are encouraged.

Your profile

In order to qualify as a candidate for this position, we expect you to have the following:

  • Master's degree in finance, economics or related field
  • Minimum of 5 years of relevant experience in internal or external audit within credit institutions in Luxembourg
  • Experience in auditing AML/CFT and MiFID
  • Certified Internal Auditor (CIA) or equivalent certification is considered as an advantage
  • Very strong analytical skills and ability to articulate complex information, ask relevant questions, and formulate value-adding recommendations
  • Strong organizational skills with high attention to details
  • Ability to work both autonomously in a self-disciplined way and in team assignments
  • Proactive and action-oriented mindset
  • Sound knowledge of MS Office
  • Excellent written and spoken communication skills in English. Knowledge of French or Scandinavian language(s) is considered as an advantage


What we offer

In this role you will have the possibility to contribute to our commitment to excellence in risk management and compliance and as a consequence to make a positive impact within dynamic and international organization.


In addition, we offer you:

  • A dynamic and collaborative working environment, both within Group Internal Audit and with other Departments, with open-minded colleagues always ready to share and contribute
  • A path to professional growth with access to ongoing training and development opportunities
  • A friendly working environment with focus on health & wellbeing
  • Competitive compensation package


Ready to join?

If you have a passion for auditing and this role seems to fit with your skills and competencies, we encourage you to apply by sending your application with your CV and a Cover Letter in English as soon as possible, but at the latest on 30 June 2024.

Please note that we consider only applicants who are eligible to work in the EU.

Please be also informed that candidate selected for this role will need to provide their Criminal Record Certificate and we will also perform a name screening against sanctions list as a part of the background check process.

Apply for this job

APCT1_LU

  • Experienced Internal Auditor to Seb in Luxembourg

    il y a 4 semaines

    Luxembourg SEB Temps plein

    **Experienced Internal Auditor to SEB in Luxembourg** SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an...

  • Experienced Internal Auditor to SEB in Luxembourg

    il y a 3 semaines

    Luxembourg, Luxembourg Skandinaviska Enskilda Banken AB Luxembourg Branch Temps plein

    Experienced Internal Auditor to SEB in Luxembourg SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial...

  • Client Onboarding Specialist at Seb Luxembourg

    il y a 3 semaines

    Luxembourg SEB Temps plein

    **Categories** - KYC/AML, Private Wealth Management & Family Office*** - 7 February 2024**Location** - Luxembourg- We are now looking for a Client Onboarding Specialist to join the Welcome to SEB team in Luxembourg.- The overall ambition for SEB in Luxembourg is to excel as SEB’s cross-border centre of excellence for private and institutional customers,...

  • Junior Legal Counsel at Seb in Luxembourg

    il y a 4 semaines

    Luxembourg SEB Temps plein

    SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do. SEB Luxembourg branch...

  • Junior Legal Counsel at Seb in Luxembourg

    il y a 3 semaines

    Luxembourg, Luxembourg SEB Temps plein

    SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do.SEB Luxembourg branch...

  • Head of Depositary Services and Oversight at Seb Ab

    il y a 4 semaines

    Luxembourg SEB Temps plein

    **Categories** - Other, SEB Global Services*** - 4 August 2023**Location** - Luxembourg**About SEB in Luxembourg** - The overall ambition for SEB in Luxembourg is to excel as SEB’s cross-border centre of excellence for private and institutional customers, while staying relevant in a continuously changing customer behaviour and regulatory environment. We...

  • Office Manager-receptionist at Seb Luxembourg

    il y a 4 semaines

    Luxembourg SEB Temps plein

    SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do. The overall ambition...

  • Office Manager-receptionist at Seb Luxembourg

    il y a 3 semaines

    Luxembourg SEB Temps plein

    **Categories** - Private Wealth Management & Family Office, Private Wealth Management & Family Office*** - 19 May 2024**Location** - Luxembourg- SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by...

  • Office Manager-receptionist at Seb Luxembourg

    il y a 3 semaines

    Luxembourg, Luxembourg SEB Temps plein

    SEB is a leading international financial services group with customer bases among both private individuals and organizations. We are recognized for our expertise and customer-centric approach, which we achieve by listening to our customers, committing to quality and trust, and encouraging an entrepreneurial mindset in everything we do.The overall ambition...

  • Senior Relationship Manager at Seb Luxembourg

    il y a 3 semaines

    Luxembourg SEB Temps plein

    **Categories** - Client Relations, Private Wealth Management & Family Office*** - 15 May 2024**Location** - Luxembourg- Are you an expert in ensuring high customer satisfaction through professional advice? Do you thrive when having to juggle both niche projects, transformational activities and high-level strategy? Do you appreciate the value of working in a...

  • Senior Relationship Manager at Seb Luxembourg

    il y a 4 semaines

    Luxembourg SEB Temps plein

    Are you an expert in ensuring high customer satisfaction through professional advice? Do you thrive when having to juggle both niche projects, transformational activities and high-level strategy? Do you appreciate the value of working in a diverse environment? Then you might be the person we are looking for. SEB is a leading international financial...

  • Internal Auditor

    il y a 3 semaines

    Luxembourg, Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein

    Job Description:INTERNAL AUDITOR(in the Group Internal Audit & Risk Management Department)MISSION: Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group Prepare & review hotels internal audit reports under AccorInvest responsibility Overview hotels internal audits...

  • Internal Auditor for a Bank in Luxembourg

    il y a 3 semaines

    Luxembourg ELITEGROUP RECRUITMENT Temps plein

    **DESCRIPTIF DÉTAILLÉ**: - They are actively seeking a meticulous and experienced Internal Auditor to join their distinguished team. Recognized for their commitment to excellence and adherence to industry best practices, this bank provides an exciting opportunity for an Internal Auditor to contribute to the enhancement of their internal control...

  • Internal Auditor

    il y a 4 semaines

    Luxembourg Ideally based in Luxembourg (other to be considered) Temps plein

    **Job Description**: INTERNAL AUDITOR (in the Group Internal Audit & Risk Management Department) MISSION: - Support the department in defining, developing & implementing adequate tools for risk management, internal control & internal audit across the Group - Prepare & review hotels internal audit reports under AccorInvest responsibility - Overview hotels...

  • Experienced Internal Auditor

    il y a 3 semaines

    Luxembourg, Luxembourg Do recruitment advisors Temps plein

    Contract Type:PermanentLocation:LuxembourgSalary:Market relatedStart Date:Reference:JOContact Name:Anaïs RasoJob published:3 April 2024EXPERIENCED INTERNAL AUDITOR (M/F)THE JOB:The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related...

  • experienced internal auditor

    il y a 1 mois

    Luxembourg, Luxembourg DO Recruitment Advisors Temps plein

    EXPERIENCED INTERNAL AUDITOR (M/F) THE JOB:The Internal Audit's mission is to critically assess the adequacy and effectiveness of the organisation and management of the company's missions and activities and of the related risks in order to assist the management to have the best possible control thereof. The Internal Audit covers the control, advice and...

  • Experienced Internal Auditor

    il y a 2 semaines

    Luxembourg Do recruitment advisors Temps plein

    **Contract Type**: Permanent **Location**: Luxembourg **Salary**: Market related **Start Date**: 03-04-2024 **Reference**: JO0000005014 **Contact Name**: Anaïs Raso **Job published**: 3 April 2024 **EXPERIENCED INTERNAL AUDITOR (M/F)** **THE JOB**: The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the...

  • Loan Officer for 6 Months Period at Seb Luxembourg

    il y a 3 semaines

    Luxembourg, Luxembourg SEB Temps plein

    Categories Credit & Financial Analysis, Private Wealth Management & Family Office*** 10 December 2023Location Luxembourg We are looking for a Loan Officer for a 6month period to cover for a maternity leave in the Financing Solutions team.SEB Luxembourg branch serves as the hub for Private Wealth Management & Family Office (PWM&FO) services to Nordic...

  • Internal Auditor

    il y a 3 semaines

    Luxembourg, Luxembourg RecSel International Ltd Temps plein

    We are working with a large international banking group from China as they need to hire a senior level and experienced auditor to oversee the audit missions across their business operations.Based in Luxembourg your focus will be on participating in audit missions, developing specific audit programs, and preparing workpapers and internal audit reports for...

  • Internal Auditor

    il y a 1 mois

    Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...