Skip to main content

Senior Internal Auditor - Flexibility & Career Progression

External Accountancy — Grand Duchy of Luxembourg
Job reference: AB305
Job Location: Grand Duchy of Luxembourg
Discipline: External Accountancy Finance
Job Type: Full time
Posted: 7 hour(s) ago
Salary benefits:
Bonus
Meal Vouchers

Introduction

Join a well-established international bank with over 20 years in Luxembourg, located in a peaceful area near Schuttrange. Here, you'll benefit from true work-life balance, flexible hours, and clear paths for advancement-factors that have driven exceptional employee retention and organizational stability. You'll be part of a close-knit, multicultural internal audit team, working directly with senior management in an environment defined by strong processes and collaborative spirit.

Responsibilities

Your Responsibilities

  • Lead end-to-end audit engagements: plan, execute fieldwork, track findings, and follow through on recommendations to enhance controls.
  • Develop and maintain the annual internal audit plan in partnership with leadership, ensuring alignment with strategic objectives.
  • Identify high-risk areas through risk assessments and propose targeted action plans to strengthen governance.
  • Draft concise, insightful audit reports for both internal stakeholders and external reviewers, clearly communicating observations and remediation steps.
  • Collaborate with Risk & Compliance to analyze control gaps (MiFID II, AIFMD, UCITS, AML/KYC) and implement corrective measures.
  • Champion continuous improvement by suggesting process optimizations that uphold regulatory standards.
  • Provide ad-hoc support for unplanned reviews and advisory requests, acting as a trusted resource across the organization.

Profile

Your Profile

  • 3-6 years' audit experience, ideally from a Big 4 (banking/asset management focus) or an in-house bank internal audit team.
  • Proven knowledge of banking regulations and frameworks, including MiFID II, AIFMD, UCITS, AML/KYC, and Risk & Compliance.
  • Strong analytical mindset, exceptional attention to detail, and a proactive approach to problem-solving.
  • Certified Internal Auditor (CIA) designation is a plus.
  • Fluent in English and French, both written and spoken.
  • Comfortable operating within a structured environment and building relationships at all levels.

Job Offer

What We Offer

  • Competitive salary up to €85,000 gross per year, plus 13th month and discretionary bonus.
  • Generous benefits package: meal vouchers (€10.80/day), pension plan, health insurance, and free parking.
  • 32+ days of annual leave and up to 2 days of remote work per week.
  • Truly flexible scheduling to support personal commitments and avoid rush-hour traffic.
  • Ongoing professional development through internal training programs and team-building events.
  • A stable, supportive culture with high employee retention, thanks to clear growth paths and a collaborative atmosphere.

If you're ready to advance your audit career in a flexible, growth-oriented environment, send your CV or call +352 20 30 14 67.
Explore more opportunities at www.austinbright.com.

At Austin Bright, we deliver a personalized, multilingual, and strictly confidential recruitment service for finance and legal professionals.

Apply now
Apply for this job opportunity
Apply now
Related Jobs