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Senior Internal Auditor, Internal Audit Function (m / f / d) - Luxembourg

Senior Internal Auditor, Internal Audit Function (m / f / d) - Luxembourg

EurobankNeudorf, Luxembourg, Luxembourg
Il y a 21 jours
Description de poste

Eurobank Private Bank Luxembourg forms part of a large financial services group operating in Greece, Cyprus, Luxembourg, Bulgaria and the UK. The Luxembourg Bank is engaged in the business of providing Private Banking, Wealth Management, Investment and Advisory services for corporate and private clients. In order to reinforce its Internal Audit Function, our Bank is currently looking for an Experienced Auditor.

The Internal Audit’s mission is to ensure that effective controls are in place for the Bank to manage risks and opportunities in a way that adds value to the Bank, its customers and employees! Simply, this is the team that helps to protect and improve our business!

he  role holder  will participate in variety of audit engagements covering a wide range of Bank activities.

What will you do

The Bank’s Internal Audit Function is looking to expand in order to meet the Bank’s and regulators’ growing demand and expectations for internal audit services. The Function works closely with Group Internal Audit, which represents a team of more than 150 professionals across different jurisdictions and areas of specialization. By joining the Internal Audit Function, you will be part of an international team with expertise in auditing, banking and investment services, and information technology and security. Your everyday professional life will include :

  • Evaluating the design and effectiveness of the Internal Control System in place.
  • Identifying areas for improvement, proposing effective and measurable actions for the enhancement of the quality of the Internal Controls and mitigation of the residual risk.
  • Ensuring audit work adds value to Management while being consistent with the internal methodology and international standards.
  • Building skills in the use of technology to enhance efficiency and automation throughout the audit cycle ( risk assessment, auditing, reporting, actions follow-up).

Requirements

  • A university degree in Economics, Accounting and Finance or other related discipline.
  • 3 to 5 years in External audit, Internal Audit or related experience working in the Banking and Financial services sector.
  • Knowledge of relevant EU and Luxembourg regulations will be considered an asset ( MiFID, Outsourcing and AML).
  • Holding or having started a professional qualification in audit (ACA, ACCA, CIA, CISA and / or equivalent) or other relevant disciplines (CFA, PRMIA, GARP, etc) will be considered an asset.
  • Excellent command of the English language. Good understanding of French will be considered an asset.
  • Excellent communication skills, both oral and written.
  • Thoroughness, attention to detail and organizational skills including time management.
  • Critical thinking and analytical skills.
  • Strong skills in Excel, Word and PowerPoint (knowledge of Power BI is an asset).
  • A continuous learner with a growth mindset.
  • Share the same value-based behaviors and support our Purpose “Prosperity needs Pioneers”!

  • Learn & self-improve with every opportunity
  • Bring high impact results
  • Build mutually beneficial relationships when you interact with clients or colleagues
  • Bring people around to your idea, solution or direction
  • Develop new solutions, minimize complexity
  • Gain other people's trust
  • Application details : In English by 6th of July 2025

    applications received via email will not be taken into account

    Benefits

    We offer a competitive remuneration package and benefits, based on the candidate’s qualifications and skills.

    By joining Eurobank Group you will be part of a dynamic professional working environment within a robust financial organization, operating with transparency and applying modern corporate governance practices.

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    We respect your personal data. All personal information in your application and CV will remain strictly confidential.

    In case of clarifications need, please contact us at

    applications received via email will not be taken into account)

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