Senior Internal Auditor

Michael Page
Full-time Luxembourg, Luxembourg Financial Specialists
Posted:
February 20, 2026
Location:
Luxembourg, Luxembourg, Luxembourg

Job Description


  • Perform internal audit assignments across core banking and investment activities

  • Assess the effectiveness of risk management, governance, and internal controls

  • Identify control gaps and propose pragmatic, value-adding recommendations

  • Prepare clear, structured audit reports with actionable conclusions

  • Coordinate with Group Internal Audit teams across multiple jurisdictions

  • Contribute to audit planning, risk assessments, and annual audit strategies

  • Monitor remediation actions and follow up on audit findings

  • Stay up to date with regulatory developments and industry best practices

  • Leverage technology and data tools to enhance audit efficiency and automation




  • University degree in Finance, Accounting, Economics, or related field

  • 3-5 years of experience in internal audit, external audit, or risk functions

  • Solid exposure t...

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Job Overview

Job Type: Full-time
Location: Luxembourg, Luxembourg
Posted: February 20, 2026
Deadline: April 01, 2026