Job title: Senior Internal Auditor
Job type: Permanent
Emp type: Full-time
Industry: Private Banking & Wealth Management
Salary type: Annual
Location: Luxembourg, Luxembourg
Job published: 2022-09-29
Job ID: 32901

Job Description

SENIOR INTERNAL AUDITOR  - International Private Bank Luxembourg


Senior Internal Auditor provides independent, objective assurance services designed to add value and improve Bank’s operations.  S/he enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight. S/he helps Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
The mission, scope, duties, authority and values of his function are described in the Internal Audit Charter of the Bank.



  • Performs audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed;
    • established processes, controls and systems enable compliance with the policies, procedures, laws, regulations and governance standards
    • operations or programs are being carried out effectively and efficiently
    • information and the means used to identify, measure, analyze, classify, and report such information is reliable and have integrity
    • resources and assets are acquired economically, used efficiently, and protected adequately
  • Performs planned internal audits, and if necessary, in response to changes in business, risks, operations, programs, systems, and controls
  • Executes internal audit, including the establishment of objectives and scope, the documentation of work programs and testing results
  • Assists Chief Internal Auditor in the communication of engagement results with applicable conclusions and recommendations to appropriate parties
  • Assists CIA on engagement findings and corrective actions, and reports periodically to Authorized Management and the ARCC any corrective actions not effectively implemented
  • Cooperates closely with Chief Internal Auditor and ensures that the GIA standards are applied accurately
  • Coordinates his/hers activities with those of external auditors and other control functions (risk management, compliance)


  • University degree in Economics, Accounting, Finance, Business Administration or similar
  • 4 to 7 years of relevant experience as Internal (External) Auditor in Banking (in Luxembourg)
  • Professional command of English language (oral and written)
  • Professional certifications in internal audit
  • Knowledge of banking activities
  • Knowledge of European banking regulations (AML, MIFID II, PSD II, CRR/CRD, GDPR, etc..)
  • Independent, reliable and able to conduct engagements from planning to reporting
  • Good understanding of the Internal Audit cycle and deliverables
  • Experience in the Audit of Private Banking and / or Wealth Management processes
  • Good relational skills, team working attitude and willing to travel (limited)


  • Experience with MiFID (audit or consulting)  
  • Big4 experience
  • Banking Work experience in related functions (e.g. Compliance, Risk)
  • Spanish, French, Dutch or German
  • Knowledge of Avaloq
  • CIA, CPA, CFA or similar certification



  • Analytical skills
  • Objectivity
  • Integrity
  • Confidentiality
  • Organizational and planning skills
  • Communication

Please apply via to be considered for this recruitment process. Your application will be treated with the utmost discretion.  

We take your privacy as our utmost concern and we manage your data with the highest degree of confidentiality. Before applying to any of our opportunities, we invite you to read our privacy policy, available on our website.