Internal Audit Manager

23

Luxembourg City, Luxembourg
Not specified; flexible compensation + benefits of...
**
10 years internal audit experience
Banking or financial services background
European luxembourg market regulation knowledge
** ING Luxembourg is seeking an Internal Audit Manager responsible for executing complex audits to evaluate internal controls, financial reporting, and compliance with regulations. The ideal candidate should have extensive experience in internal or external audit, particularly in the banking or financial services sectors, and possess strong analytical and communication skills. **

Job Summary

  • The role involves developing detailed audit plans based on risk assessments and leading audits on financial, operational, and compliance processes.
  • Candidates must possess a minimum of 10 years of relevant experience in internal audit or risk management within the banking sector.
  • The company offers a stimulating environment with opportunities for personal growth, international collaboration, and on-the-job training.

Matching Summary

Match Score: 75

** ING Luxembourg is seeking an Internal Audit Manager responsible for executing complex audits to evaluate internal controls, financial reporting, and compliance with regulations. The ideal candidate should have extensive experience in internal or external audit, particularly in the banking or financial services sectors, and possess strong analytical and communication skills. **

Salary

Not specified; Flexible compensation and benefits offered; Not specified

Skills & Requirements

Must-have

  • 10 years internal audit experience
  • Banking or financial services background
  • European Luxembourg market regulation knowledge
  • Leading audit project coordination
  • COSO internal control framework expertise
  • Audit software proficiency like Knime IDEA

Nice-to-have

  • Collaborative team player mindset
  • Creative problem-solving approach
  • Coaching and people coordination skills
  • Fluency in English communication
  • Agile working environment adaptability

Key Requirements

  • Master degree in Economics, Accounting, Finance, Law
  • CIA, CPA, or CISA certification preferred
  • Minimum 10 years relevant experience required
  • Strong knowledge of European Luxembourg regulations

Work Rights

Not specified

Tailored Resume

Cover Letter