Senior Internal Auditor F/M - Banking

As Senior Internal Auditor F/M for a bank, you will be responsible for managing legal and regulatory issues, evaluating the effectiveness of our processes and internal controls, and identifying areas for improvement. With your expertise in financial risks audit activities and strong knowledge of local banking regulatory frameworks, you will contribute to ensuring our adherence to industry standards and best practices.

Role & Responsibilities : 

• Manage legal and regulatory issues to support internal stakeholders and ensure smooth business operations.
• Evaluate the Bank's processes and internal control system effectiveness.
• Identify areas for improvement and propose measurable recommendations to enhance internal controls and mitigate risks.
• Analyze anomalies and discrepancies observed during audits, assess their impact on processes and regulatory compliance, and evaluate residual risks.
• Conduct audit activities using a risk-based approach, apply auditing techniques, finalize clear findings, and ensure the quality of audit reports with objective recommendations to strengthen the Bank's internal control system.

Profile : 

• At least 5 years of experience as internal auditor for a Bank
• Master's degree in audit, finance or accounting
• Excellent knowledge of local banking regulatory framework issued by CSSF and BCL.
• Good understanding of IFRS standards, accounting, and financial reporting.
• Familiarity with Basel principles, particularly regarding liquidity, interest rate risk, and credit risk.
• Expertise in financial risks audit activities and/or credit area.
• Fluent in French and English
• Proficiency in liquidity and interest rate risk auditing techniques, along with good knowledge of ICAAP, ILAAP, and Recovery Plan processes.

If you meet the above profile and wish to apply, please submit your application, which will be handled with the utmost confidentiality by Raphael COHEN.