Senior Internal Auditor
il y a 7 jours
ING Luxembourg is looking for a Senior Internal Auditor, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending improvements, and reporting findings to senior management. The Senior Internal Auditor works closely with various departments to ensure adherence to internal policies and regulatory requirements.
Mission
Audit Planning and Execution:
- Develop detailed audit plans based on risk assessments.
- Perform audits on financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls, risk management, and governance practices.
- Document audit findings, analyze results, and identify areas for improvement.
Risk Assessment:
- Identify and evaluate the organization’s risk areas, and develop audit strategies to mitigate these
- Assess the adequacy of risk management processes and suggest enhancements.
- Assess and review existing processes and controls to recommend best practices, efficiency improvements, and risk mitigation strategies
- Collaborate with departments to implement process improvements and strengthen control
Audit Reporting:
- Prepare comprehensive audit reports summarizing findings, risk impacts, and recommendations for improvement.
- Present audit results to senior management and the audit committee, providing insights for
- Ensure follow-up on audit findings and assess the adequacy of corrective actions.
Compliance:
- Ensure that audits are conducted in accordance with internal audit methodology, best practices and external regulatory requirements
- Monitor changes in laws and regulations to ensure ongoing compliance.
Who we are looking for?
A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead. In other words, you strive to enter client dialogues and to explain complex solutions in an understandable communication. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to question the status quo and are eager to propose creative solutions to problems and you have:
- Minimum of 5 years of relevant experience in internal audit, external audit, or risk management, preferably in the banking, financial services, or a corporate environment and have developed strong knowledge of the regulation and business operations of the European / Luxembourg market
- Experience in leading or coordinating audit projects.
- Strong knowledge of internal control frameworks (e.g., COSO) and audit standards.
- Proficiency in audit software and data analytics tools (e.g., Knime, IDEA).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to effectively present findings.
- Ability to work independently and collaboratively with cross-functional teams.
- Fluency in English (both written and spoken)
- Master degree in Economics, Accounting, Finance, Law, or a related field.
- Certifications: Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are preferred.
We offer you
A clear purpose, a unique offer and a range of flexible compensation and other benefits:
- A stimulating environment with lots of learning opportunities
- Personal growth & challenging work with opportunities to realise your ambitions
- An informal, dynamic environment with innovative colleagues supporting your endeavours
- A progressive and agile way of working, where new ideas are valued ahead of convention
Furthermore, within our department, you can count on a range of opportunities to invest in your personal and professional growth with:
- Experience to be fully immersed in a very diverse and dynamic team, full participation in tackling our collective challenges
- Experience an international environment and collaborate with colleagues across the globe
- On-the-job training to translate theory into practice, learning from highly experienced professionals
We redefine banking. What about you?
There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that
-
Senior Internal Auditor
il y a 3 semaines
Findel, Luxembourg Lombard International Temps plein**About Lombard International Group Lombard International Group is a leading provider of global wealth and succession planning solutions with 30+ years’ experience. We have the strength and expertise to help high net worth and ultra-high net worth individuals, their families and institutions to protect, preserve and pass on their legacy to future...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg GoToFreedom Temps pleinOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit. **Your responsibilities**: - Audit of the Luxembourg entity and the European branches - Implementation of the multi-year audit plan - Collaborative and educational...
-
Senior Internal Auditor
il y a 9 heures
Luxembourg GoToFreedom Temps pleinOur client is a private bank based in Luxembourg. It is strengthening its position by recruiting a Senior Internal Auditor who will report directly to the Group's Head of Internal Audit. **Your responsibilities**: - Audit of the Luxembourg entity and the European branches - Implementation of the multi-year audit plan - Collaborative and educational...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg GoToFreedom Temps pleinNotre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe. **Vos responsabilités**: - Audit de l’entité luxembourgeoise et des branches européennes - Mise en œuvre du plan d’audit pluriannuel - Approche collaborative et...
-
Senior Internal Auditor
il y a 9 heures
Luxembourg GoToFreedom Temps pleinNotre client est une banque privée de la place Luxembourgeoise. Elle se renforce en recrutant un Senior Internal Auditor. Il sera rattaché directement au Head of Internal Audit du groupe. **Vos responsabilités**: - Audit de l’entité luxembourgeoise et des branches européennes - Mise en œuvre du plan d’audit pluriannuel - Approche collaborative et...
-
Senior Internal Auditor
il y a 3 semaines
Luxembourg Austin Bright Temps plein**Senior Internal Auditor - Who is our client** Our client, an international company with a worldwide presence, is looking for an auditor able to travel and control the different structures of the group. With a presence of almost 30 years, join this company which will allow you to acquire many skills. **Senior Internal Auditor - What will be your...
-
Senior Internal Auditor
il y a 1 semaine
Luxembourg Abiomis Temps plein**Senior Internal Auditor - Excellent Equilibre** Vous êtes actuellement Auditeur avec un niveau Senior ou Assistant Manager au sein d’un Cabinet d’Audit au Luxembourg, et souhaitez travailler différemment et bénéficier d’un meilleur équilibre entre votre vie personnelle et votre vie professionnelle ? Vous souhaitez travailler au sein d’une...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg Source Up Temps pleinYou will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions. Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of teamwork and...
-
Senior Internal Auditor
il y a 9 heures
Luxembourg Source Up Temps pleinYou will be working in an international company located in 15 cities across Europe providing wealth planning solutions for individuals and institutions. Recognized as the most professional firm in its sector, you will develop your technical knowledge, innovative solutions and become an expert in your field. Our client fosters a culture of teamwork and...
-
Senior Internal Auditor
il y a 2 semaines
Luxembourg FERRERO Temps pleinJob Location: LuxembourgCompany description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg LHH Temps pleinOur client is a leading global provider of insurance and reinsurance seeking a Senior Internal Auditor to join their team. As a Senior Internal Auditor, you will have a broad exposure by interacting with management teams across Europe, providing objective analysis and supporting the global internal audit function. The position provides an excellent...
-
Internal Auditor
il y a 4 jours
Luxembourg RecSel International Ltd Temps pleinWe 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...
-
Chief Internal Auditor
il y a 5 jours
Luxembourg Eurolux Consulting Temps plein**Job Description**: Our client is a global banking institution, with a strong Luxembourg presence and an international dynamic English speaking workplace. They are looking to add a Chief Internal Auditor who will report into the Luxembourg Country Head of Audit and the local MD. The position has developed due to the growth of the organisation and the...
-
Senior Internal Auditor
il y a 4 semaines
Luxembourg PPRO Temps pleinAs a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals. **What you'll be doing**: - Plan...
-
Senior Internal Auditor
il y a 9 heures
Luxembourg PPRO Temps pleinAs a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals. **What you'll be doing**: - Plan...
-
Senior Internal Auditor F/m
il y a 4 semaines
Luxembourg Morgan Philips Executive Search Temps pleinAs Senior Internal Auditor F/M for a bank, you will be responsible for managing legal and regulatory issues, evaluating the effectiveness of our processes and internal controls, and identifying areas for improvement. With your expertise in financial risks audit activities and strong knowledge of local banking regulatory frameworks, you will contribute to...
-
Internal Auditor
il y a 4 semaines
Luxembourg Joint Allocation Office Temps pleinDescription The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the employer...
-
Internal Auditor
il y a 4 semaines
Luxembourg JAO Temps pleinjao.eu Description The Internal Auditor is part of the corporate department of the Company. The Internal Auditor reports to the CEO. The Internal Auditor establishes and executes the internal audit function, including formulating an internal audit charter in accordance with best current audit practice. The Internal Auditor is responsible for keeping the...
-
Internal Auditor
il y a 2 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG 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...
-
Senior Internal Auditor
il y a 2 jours
Luxembourg Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A. Temps pleinMitsubishi UFJ Investor Services and Banking (Luxembourg) S.A. (MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide. MIBL provides a wide range of financial services to institutional investors including...
