Senior Internal Auditor

vor 3 Wochen

Mettlach, Saarland, Deutschland ING Luxembourg Vollzeit
Job Title: Senior Internal Auditor

ING Luxembourg is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization.

Key Responsibilities:
  • Develop detailed audit plans based on risk assessments.
  • Perform audits on financial, operational, and compliance processes.
  • Evaluate the effectiveness of internal controls, risk management, and governance practices.
  • Document audit findings, analyze results, and identify areas for improvement.
Requirements:
  • Minimum of 5 years of relevant experience in internal audit, external audit, or risk management, preferably in the banking, financial services, or a corporate environment.
  • Experience in leading or coordinating audit projects.
  • Strong knowledge of internal control frameworks (e.g., COSO) and audit standards.
  • Proficiency in audit software and data analytics tools (e.g., Knime, IDEA).
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills, with the ability to effectively present findings.
  • Ability to work independently and collaboratively with cross-functional teams.
  • Fluency in English (both written and spoken).
  • Master degree in Economics, Accounting, Finance, Law, or a related field.
  • Certifications: Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) are preferred.
What We Offer:
  • A clear purpose, a unique offer, and a range of flexible compensation and other benefits.
  • A stimulating environment with lots of learning opportunities.
  • Personal growth and challenging work with opportunities to realize your ambitions.
  • An informal, dynamic environment with innovative colleagues supporting your endeavors.
  • A progressive and agile way of working, where new ideas are valued ahead of convention.

We redefine banking. What about you?

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