Internal Auditor
Luxembourg (Luxembourg)
il y a 3j


We need to incorporate a person in the new Bank of Luxembourg of our client, in the Internal Audit function.This function is part of the Bank Group Internal Audit function, with dependency of the International Banking, Asset Management and Markets team.

This team, of which the Internal Auditor will form part and report to, evaluates the control environment of markets activities and international banking Role and responsibilities Collaboration in the Internal Audit Annual Planning for the Bank of Luxembourg, using a risk-based approach and covering the Bank’s significant risks (based on the Bank-s risk assessment performed), the applicable regulatory framework, and any Group Governance Bodies and Management’s request.

Collaboration with the Bank Internal Audit function, specifically with the International Banking, Asset Management and Markets team, in the definition and execution of the Internal Audits on the Bank of Luxembourg according to the Luxembourg regulation and laws and the Group internal policies.

This will include reviews, among other, of the following areas :

  • Compliance (AML / CTF, MiFID, market abuse), GDPR, Remuneration Policy, ICAAP / ILAAP, Risk Management Function, Internal Control and Governance, Information Technology, accounting control and financial reporting, PSDII, Business Continuity Plan and Disaster Recovery Plan, physical security, outsourcing, tax reporting (FATCA and CRS),
  • Also, the first review includes the collaboration and execution of an internal audit of the Bank before its opening. Write up internal audit reports of the completed reviews, including audit observations identified, and agreed action plans to mitigate the identified risks.
  • Monitoring of open internal audit observations and validation of the action plans implementation to ensure risks are mitigated.

    Establishing and developing permanent relationships with the responsible management of the audited processes. Reporting to and ongoing contact with the Markets, Risks and International Banking Internal Audit department on a daily basis, as responsible Group department of the International Banking activities.

    Collaboration in the Internal Audit reporting activities to the local supervisor and the Bank of Luxembourg management and governance bodies as well as the Group headquarters.

    Development of continuous auditing indicators and / or other improvement techniques on the efficiency and effectiveness of the internal audit activities of the Bank of Luxembourg.

    Requirements : Bachelor’s degree. Preferably in Economics or Business Management. Fluent in English and French. Spanish language skills will be taken into account.

    At least 4 years’ experience in external / internal audit, or in control areas / Compliance function in the financial services sector.

    Able to work independently and maintain a proactive and ongoing contact with the team in headquarters. Interlocution skills and able to work in cross-functional teams.

    Excellent analytical skills and ability to synthesise with a business and risk strategy view. Knowledge of portfolio management, independent assessment and compliance auditing, according to the Luxembourg regulation.

    Knowledge of the Luxembourg banking regulation, including AML / CTF. Eagerness to improve, proactive attitude, and predisposition to learning.

    Advanced level in MS Office (Excel, Word, Power Point, Access). Experience in financial DDBB, Bloomberg will be taken into account.

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