Internal Audit Manager

ING Luxembourg

Luxembourg City, Luxembourg
Not specified; not specified; flexible compensatio...
10 years internal audit experience
Banking or financial services background
European luxembourg market regulation knowledge
The role involves planning and conducting audits on financial, operational, and compliance processes to evaluate internal controls and risk management practices

Job Summary

  • The role involves planning and conducting audits on financial, operational, and compliance processes to evaluate internal controls and risk management practices.
  • Candidates must possess a minimum of 10 years of relevant experience in internal audit, external 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 from experienced professionals.

Matching Summary

The role involves planning and conducting audits on financial, operational, and compliance processes to evaluate internal controls and risk management practices.

Salary

Not specified; Not specified; Flexible compensation and benefits mentioned

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

  • Strong collaborative communication skills
  • Creative problem-solving mindset
  • People coordination and coaching abilities
  • Fluency in English language
  • Eagerness to question status quo

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter