Internal Auditor Banking and Financial Services

Céline Bartholomé
Full-time Luxembourg City, Luxembourg District Financial Specialists
Posted:
February 28, 2026
Location:
Luxembourg City, Luxembourg District, Luxembourg

Job Description

As a Senior Internal Auditor Banking and Financial Services 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.

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Job Overview

Job Type: Full-time
Location: Luxembourg City, Luxembourg
Posted: February 28, 2026
Deadline: April 09, 2026