Internal Auditor (M / F / D)
The Internal Auditor will contribute to planning and effectuating evaluations of all relevant activities, functions and business support systems of the bank.
You will play an important role in how Advanzia evaluates the effectiveness of its risk management, control and governance processes.
This opportunity is a full-time CDI contract.
ABOUT THE JOB l What will you do?
As an Internal Auditor, you will be responsible for the following activities :
Carry out internal audit work packages, reviews and / or procedures according to the approved multi-year internal audit plan
Assess existence and effectiveness of internal controls within the areas of review
Provide recommendations for improving operations, both in terms of efficient and effective performance
Make recommendations on the systems and procedures under review and report the findings and recommendations to the Head of Internal Audit
Follow up on previous audit recommendations to ensure appropriate implementation of agreed actions
Review, contribute to and / or establish internal and external communication related to Internal Audit
e.g. audit reports, presentations, etc.)
Write internal and external reports
ABOUT YOU l What’s your background?
University degree in banking, finance, business administration or an equivalent degree, or relevant experience in the field
First relevant professional experience in external or internal audit of financial entities
Good knowledge of relevant audit standards
e.g. standards of the IIA) and corresponding business ethics
Familiarity with regulatory requirements (EBA, CSSF etc.)
Good command of MS Office (Word, Excel, PowerPoint)
Knowledge of database query, preferably SQL, is an asset
Experience in IT-related audit areas is an asset
WHAT WE EXPECT l What are your skills?
Strong communication and interpersonal skills
Good self-organisational skills; ability to multitask and meet deadlines
Excellent decision-making and problem-solving skills
Ability to work autonomously and take initiative
Teamwork skills and the ability to communicate, lead and motivate all stakeholders involved in the audit process
A precise and accurate working style with an eye for detail
Service approach towards internal clients
Ability to deal with confidential and sensitive matters
Fluency in English is mandatory; French, German or other languages are advantageous
WHAT WE OFFER l What advantages will you have?
Competitive compensation package
Attractive benefits as part of the banking collective agreement
Wide range of additional advantages such as language courses contribution, health initiatives, employee travel insurance, preferential conditions for Advanzia products, etc.
Training and development initiatives
Dynamic and international environment #TeamAdvanzia
Participation in various Corporate Social Responsibility (CSR) projects as part of the bank’s Advanzia Plus initiative
Where you will be working
Located in bright and modern offices in Munsbach at 15 minutes from Luxembourg City, Advanzia currently employs more than 200 staff from all over the world.
We offer a pleasant and collaborative working atmosphere in a truly multicultural environment.
Looking for a new professional challenge in a fast-growing company?
Apply today and send your CV and motivational letter in English.
