Full-time

Internal Auditor Banking and Financial Services

Posted by Céline Bartholomé • June 02, 2026

📍 Luxembourg City, Luxembourg District, Luxembourg
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Description

As a Senior Internal Auditor Banking and Financial Services your responsibilities are:


  • Conduct internal audits across various banking activities to assess the effectiveness of risk management, control, and governance processes.

  • Prepare detailed audit reports with actionable recommendations for process improvements.

  • Collaborate with various departments and with the Group internal audit team, to ensure compliance with regulatory and internal policies.

  • Assist in the development and implementation of audit plans and strategies.

  • Identify potential risks and propose mitigation measures.

  • Ensure proper documentation and maintenance of audit findings and follow-up actions.

  • Stay updated on banking regulations and best practices to enhance audit procedures.

  • Leverage technology to improve audit efficiency, including automation of risk assessment, reporting, and follow-up processes.

Ready to Seal the Deal?

Submit your application today and take the next step in your career with Céline Bartholomé.

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