Job Summary Table of Senior Internal Auditor

Job Description Summary 🎯

A challenging Senior Internal Auditor role in a prestigious Luxembourg-based private bank, focusing on conducting comprehensive business process, compliance, and thematic audit reviews across European branches.

Responsibilities 🔍

• Contribute to risk assessment and audit planning processes
• Lead and execute autonomous, risk-based audit reviews
• Evaluate processes and control mechanisms
• Develop meaningful findings and recommend root cause remediation
• Facilitate stakeholder communication and solution agreement
• Document and report audit progress
• Monitor implementation of audit recommendations
• Report directly to the Chief Internal Auditor

Required Qualifications 📚

• Master’s degree in Audit, Finance, or Business Administration
• Professional audit qualification (CIA, Chartered Accountant preferred)
• 6-8 years of professional experience in internal/external audit
• Excellent knowledge of Luxembourg banking legislation
• Strong analytical and problem-solving skills
• Exceptional communication skills in French and English

Skills and Competencies 💡

• Expert in internal auditing professional standards
• High degree of independence and integrity
• Ability to write comprehensive reports
• Multilingual communication capabilities
• Team player with individual work proficiency

Benefits and Perks 🌟

• Competitive compensation package
• Professional development opportunities
• Working with a prestigious private bank
• Exposure to European banking landscape
• Potential for career growth

Company Overview 🏢

A well-established and prestigious private bank headquartered in Luxembourg, known for its innovative approach to banking and commitment to professional excellence.

Company Culture 🤝

Emphasizes professionalism, integrity, teamwork, and continuous learning. Provides a dynamic and supportive work environment that encourages personal and professional growth.

Career Growth Opportunities 📈

• Potential for international exposure
• Advanced training programs
• Opportunities for specialization in banking audit
• Pathways to senior management roles

Diversity and Inclusion Statement 🌈

Committed to creating an inclusive workplace that values diversity, offering equal opportunities regardless of background, gender, or nationality.

Equal Opportunity Statement ✊

We are an equal opportunity employer. All qualified candidates will receive consideration without regard to race, color, religion, gender, national origin, or disability status.

Application Process 📝

1. Review job requirements carefully
2. Prepare comprehensive CV/resume
3. Submit application through provided link
4. Await initial screening
5. Potential interview and assessment stages

Application Deadline

Info not available – Apply as soon as possible

How to Apply 💼

Click the Apply Now link or visit the source website to submit your application.

Social Media Links 🌐

• LinkedIn
• Twitter
• Facebook

FAQs ❓

• Is relocation assistance provided? – Info not available
• Are there training programs? – Professional development opportunities exist
• What is the work environment like? – Dynamic, professional, and collaborative

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