Job Description
As a Senior Internal Auditor 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.
A successful Senior In...
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Submit ApplicationJob Details
- Location Luxembourg, Luxembourg
- Job Type Full-time
- Category Financial Specialists
- Posted Date February 26, 2026
- Application Deadline April 07, 2026