Internal Auditor - Commercial Bank - Luxembourg

Michael Page

Luxembourg, Luxembourg, Luxembourg
Full-time
Posted June 03, 2026

Job Description

As an Internal Auditor your responsibilities are:


  • Conduct audits to evaluate the effectiveness of internal controls and risk management processes.

  • Prepare detailed audit reports with recommendations for improvements.

  • Ensure compliance with regulatory requirements and company policies.

  • Collaborate with different departments to address audit findings.

  • Monitor the implementation of corrective actions following audits.

  • Identify opportunities for operational efficiency and process improvement.

  • Support the development and update of audit methodologies and procedures.

  • Stay informed about industry trends and regulatory changes affecting the financial services sector.


A successful Internal Auditor should have:


  • A degree in finance, accounting, business administration, or a related field.

  • Professional certification such as CAMS is a big asset...