Internal Auditor - Commercial Bank - Luxembourg

As an Internal Auditor your responsibilities are:

• Conduct audits to evaluate the effectiveness of internal controls and risk management processes.


• Prepare detailed audit reports with recommendations for improvements.


• Ensure compliance with regulatory requirements and company policies.


• Collaborate with different departments to address audit findings.


• Monitor the implementation of corrective actions following audits.


• Identify opportunities for operational efficiency and process improvement.


• Support the development and update of audit methodologies and procedures.


• Stay informed about industry trends and regulatory changes affecting the financial services sector.

A successful Internal Auditor should have:

• A degree in finance, accounting, business administration, or a related field.


• Professional certification such as CAMS is a big asset...