Senior Internal Auditor - Governance & Operational Excellence
Audit — Grand Duchy of LuxembourgIntroduction
Join a premier international financial services and digital payments provider that has been a cornerstone of the Luxembourgish market for over a decade. Our client prides itself on maintaining a stable yet highly dynamic multicultural environment where innovation meets financial excellence. By joining this market leader, you will be part of a corporate culture that values technical expertise, collaborative problem-solving, and professional integrity. This is an exceptional opportunity to integrate into a forward-thinking group that offers the security of an established institution alongside the agility of a modern FinTech leader.
Responsibilities
Senior Internal Auditor - Your responsibilities:
- Audit Planning & Process Design: You will take the lead in planning comprehensive auditing processes tailored to their diverse international operations.
- Data Analysis & Operational Excellence: You will record, review, and interpret complex financial and operational data to determine the true effectiveness of global activities.
- Reporting & Strategic Communication: You will generate detailed reports and present critical findings to senior management and key stakeholders.
- Advisory & Problem Solving: You will explain audit findings and recommend practical, high-impact solutions to various business units.
- Special Projects & Compliance: You will manage additional duties and special projects to ensure the business operates in full compliance with evolving international regulations.
Profile
Senior Internal Auditor - Your profile:
- Around 5 years of experience in internal audit or external within the Luxembourgish market, ideally with exposure to the Banking or FinTech sectors.
- A Master's degree in Finance, Business Administration or a related field that provides a strong theoretical foundation for complex audits.
- Full fluency in English is essential for communicating within our international group, while professional proficiency in French is considered a strong asset for local interactions.
- A solid understanding of IFRS standards and analytical tools to manage complex reconciliations and data interpretation.
- Strong communication and troubleshooting skills, with the ability to present findings diplomatically yet firmly to diverse stakeholders.
- A proactive professional eager to take on special projects and evolve within a fast-paced, regulated environment.
Job Offer
Senior Internal Auditor - We offer:
- An attractive salary package of up to 90.000€, supplemented by an annual performance bonus that rewards your individual contribution to our collective success.
- 15€ meal vouchers and a robust pension and health insurance plan to ensure your long-term well-being and financial security.
- A modern homeworking policy and flexible hours that empower you to manage your own schedule, significantly improving your daily work-life balance.
- A dedicated training budget tailored to your career goals, including language courses, ensuring you remain a top-tier expert in the audit field.
- Work within a multicultural finance department that encourages knowledge sharing and offers clear pathways for internal promotion.
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👉 Contact us at +352 20 30 14 67 or send your CV today!