Internal Auditor (m/f)
Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A.
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Mitsubishi UFJ Investor Services and Banking (Luxembourg) S.A.

MIBL) is a Bank incorporated in Luxembourg and is fully owned by Mitsubishi UFJ Trust and Banking Corporation, member of the Mitsubishi UFJ Financial Group, one of the largest financial groups worldwide.

MIBL provides a wide range of financial services to institutional investors including depositary, custody, fund administration and other banking-related services.

MIBL now has an opening in its Internal Audit Department for an : Internal Auditor (m / f) CDI (40 hours / week) (Our ref : IA 04 / 2019) Job description : As member of the existing Internal Audit team, you will be responsible for performing audits and you will directly report to the Chief Internal Auditor.

  • Your responsibilities will be to : Assist the Chief Internal Auditor to develop and implement the audit plan; Participate in audit missions, develop specific audit programs applying internal audit standards;
  • Perform audit field work, prepare working papers, draft audit findings and recommendations, prepare draft internal audit reports;
  • under the supervision of the Chief Internal Auditor; Assist in communicating results of internal audit work; Monitor the follow up of the open recommendations resulting from internal auditor external auditor, head office internal audit and regulator;
  • Participate to ongoing quality improvements of internal audit processes.

  • Your profile : At least 5 years’ experience in audit or in the banking and financial areas with the following skills and expertise : University degree;
  • preferably business administration, finance, or similar subjects Ideally you have : experience in external and / or internal audit in the financial sector with good knowledge of audit techniques, or a good understanding of banking, fund activities, familiar with the regulatory framework and the willingness to learn and acquire internal audit techniques, or a strong expertise on Bank’s computer systems and information security aspects of the Bank’s activities and the willingness to learn and acquire internal audit techniques.

  • Demonstrate autonomy, team spirit and accountability; Flexibility, multi-tasks and good organisational, synthesis and writing / reporting skills, and very good verbal communication skills with ability to interact with people;
  • Very strong written and spoken English; other languages are an advantage; Strong command of Microsoft Office tools, IT Knowledge would be a plus.

    If you are interested in taking up this opportunity, please send your application letter with detailed curriculum vitae to : Mitsubishi UFJ Investor Services & Banking (Luxembourg) S.A.

    Attention : Human Resources Department 287-289, Route d’Arlon L 1150 Luxembourg or via Please be aware that in accordance with the law of July 23rd, 2016 the selected candidate will be requested to provide a criminal record (section 3)

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