Internal Audit Manager (Banking)

TL;DR

Internal Audit Manager (Banking): Developing and executing audit plans for financial, operational, and compliance processes within the banking sector with an accent on risk assessment and internal control effectiveness. Focus on identifying organizational risk areas, recommending best practices, and ensuring regulatory compliance in the European and Luxembourg markets.

Location: Onsite in Luxembourg (Siège Lux House)

Company

Global banking organization redefining the financial landscape through technology and customer-centricity.

What you will do

• Develop and lead detailed audit plans based on comprehensive risk assessments.
• Evaluate the effectiveness of internal controls, risk management, and governance practices.
• Identify risk areas and develop strategies to mitigate them.
• Prepare comprehensive audit reports and present findings to senior management.
• Ensure audits comply with internal methodologies and external regulatory requirements.
• Collaborate with departments to implement process improvements and strengthen controls.

Requirements

• Minimum of 10 years of experience in internal/external audit or risk management in banking or financial services.
• Strong knowledge of the European and Luxembourg market regulation and business operations.
• Proficiency in internal control frameworks (e.g., COSO) and audit standards.
• Experience with audit software and data analytics tools like Knime or IDEA.
• Master's degree in Economics, Accounting, Finance, or Law.
• English: Fluency (C1) required.

Nice to have

• Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor).

Culture & Benefits

• Stimulating environment with significant learning and personal growth opportunities.
• Progressive and agile way of working where new ideas are valued.
• International environment with collaboration across global teams.
• On-the-job training and mentorship from highly experienced professionals.