Internal Auditor : International Bank
Le Grand & Associates
il y a 1j
source : Moovijob

Do you want to join an International bank located in the city center?

Enjoy a family working environment with all the advantages of a banking agreement.

You will join a small team of 3 people and work directly with the Head of Audit .

The company offers flexibility in terms of working hours, home-working possibilities and easy access thanks to its excellent location.

We are currently looking for a profile with experience in the field of banking audit.

Able to work in a small team but also independently.

The company will offer opportunities for continuous development and training according to your inspirations.

Internal Auditor Tasks :

  • Contribute in planning and executing internal audit engagements following risk based audit programs
  • Play a vital role in developing and executing a program of continuous risk monitoring in close collaboration with the relevant Head of Audit, contributing to annual audit planning
  • Contribute to the improvement of all tools and material such as procedure, guidance used in the department
  • Assist in performing internal audit reviews, including designing and performing audit tests, extracting and analyzing data
  • Assist in the preparation of Management and regulatory reports (CSSF)
  • Assess and evaluate business processes and risk management practices through traditional and emerging audit practices, including the creation and application of data analytics, which involves the collaboration with experts across the enterprise
  • Internal Auditor Profile :

  • Bachelor or Master Degree in Finance
  • At least 3 years of experience
  • CIA Certification will be an asset
  • Good experience in Internal Banking Regulations
  • Fluent in English and French
  • Internal Auditor Offer :

  • Banking Convention
  • Home-Working
  • Meal Vouchers
  • Bonus
  • Health Insurance
  • Tailor-made offer
  • Are you interested in this opportunity?

    Send your resume to finance.lux(at) and one of our consultants will answer you back with discretion.

    Are you looking for a different job? Then check out our opportunities at

    legrand-associates . com

    We can also be reached by phone at the following number +352 20 88 12 80

    We look forward to hearing from you!

    Your application will be reviewed and we will contact you within 2 weeks if there is an appropriate match with the open position.

    If you have no answer from us within three 3 weeks, please consider that your profile does not answer to our expectations.

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