Senior Internal Auditor - Banking Senior Internal Auditor - Banking …

Eurolux Consulting Ltd
in Luxembourg, Luxembourg, Luxembourg
Permanent, Full time
Last application, 11 May 20
Very competitive
Eurolux Consulting Ltd
in Luxembourg, Luxembourg, Luxembourg
Permanent, Full time
Last application, 11 May 20
Very competitive
Eurolux Consulting Ltd
Our client, a leading bank offering commercial banking services to a global client pool, is looking to strengthen its internal audit team with the hire of a Senior Internal Auditor. The position offers the opportunity to join an established team whilst being encouraged to suggest improvements to the IA process, take responsibility for audit assignments and show autonomy when delivering internal audit results and solutions.

Responsibilities include:

  • Perform global risk assessments to ensure key business risks are properly identified and mitigated
  • Identify areas to be audited and assign them appropriate risk levels
  • Assist with the drafting of yearly and 3-year audit plans for various teams/departments
  • Actively participate in regular audit meetings, as well as attend Audit Committee meeting
  • Perform independent assessments of the Bank’s internal control structure
  • Prepare reports and memorandums as needed for assigned audits
  • Assess the Bank’s compliance and group policies and procedures
  • Ensure compliance with regulatory framework (CSSF, BCL, ECB, etc…)
  • Draft and ensure completion of audit programs, questionnaires, meetings with the auditees, and perform design and control tests
  • Perform and lead audits to ensure efficiency and effectiveness of internal controls
  • Follow-up on prior audit findings and work with issue owners to ensure timely completion
  • Review operational structure for maximum efficiency and effectiveness
  • Provide recommendations to business units on improving their internal control structure
  • Plan branch visits, preparation of on-site inspection work, supervise the activity on-site



  • University degree, ideally in a finance related subject
  • 4-8 years of audit/control experience including a minimum of 3 years working in an internal audit function (those with only external audit experience will not qualify)
  • Fluent English, additional European languages are a positive
  • Attention to detail
  • Appreciative of different audit methodologies
  • Flexibility of approach, understand when and how to challenge appropriately
  • Experience of working in a Bank is required for this position – those with other financial services experience, but not banking will not be considered
  • You must be working in Luxembourg now - no overseas applications will be considered


If you are interested in this position, please apply as a priority as our client wants to arrange interviews ASAP!   

All applications are handled in the strictest confidence, and your data is never shared with any third party without your express consent. 

EuroLux Consulting specialises in recruiting experienced professionals for the thriving Luxembourg financial and legal services market.  We have a large network of highly skilled professional candidates and we collaborate with some of the highest calibre clients in the market.

Eurolux Consulting has been working in the Luxembourg market for over a decade.  We are committed to being market-leading experts, and indeed, our director has over 18 years’ experience recruiting within the Luxembourg market. Our clients include banks, asset managers, ManCos, law firms, trust & corporate services companies, private equity firms, real estate management companies, investment companies, fintech and consulting companies, all based in Luxembourg.

We will consider each application and we will contact you if your profile may be a good fit for our client. By sending your CV, you are consenting to Eurolux reviewing and processing your data for the purpose of the recruitment process.  If you do not consent to that, do not send us your CV. 

Please note that we cannot respond to every application.   If your profile is strong but not quite right for our client’s current need, we may keep your CV on our internal database, and contact you when we have an interesting role that suits your profile and may be of interest.  If you do not want us to do that, please let us know.

Our specialities: Fund Administration/Fund Accounting, Transfer Agency, Legal, Risk, Compliance, Client Onboarding, AML/KYC, Regulatory Compliance, Client Services, Relationship Management, Internal Audit,  Financial Accounting, Investment Control, Product Development, Product Management, Business Development, Project Management, Programme Management, Business Analysis, Fund Law, Corporate Law, Finance

Asset classes include: traditional funds, alternative funds (regulated and unregulated),, Lux co.s, (UCITs, UCIs, OEICs, SICAVs, SIFs, SICARs, SICAFs, RAIFs, SPVs, SPFs, SCSp, Sarl, SA…)

If you require assistance in job seeking or information about the Luxembourg job market, please get in contact via tel: +352 27 86 67 20, or please go to or follow us on LinkedIn