Senior internal auditor - governance & operational excellence

Join a premier international financial services and digital payments provider that has been a cornerstone of the Luxembourgish market for over a decade. Our client prides itself on maintaining a stable yet highly dynamic multicultural environment where innovation meets financial excellence. By joining this market leader, you will be part of a corporate culture that values technical expertise, collaborative problem-solving, and professional integrity. This is an exceptional opportunity to integrate into a forward-thinking group that offers the security of an established institution alongside the agility of a modern FinTech leader.
Senior Internal Auditor - Your responsibilities:
Audit Planning & Process Design: You will take the lead in planning comprehensive auditing processes tailored to their diverse international operations.
Data Analysis & Operational Excellence: You will record, review, and interpret complex financial and operational data to determine the true effectiveness of global activities.
Reporting & Strategic Communication: You will generate detailed reports and present critical findings to senior management and key stakeholders.
Advisory & Problem Solving: You will explain audit findings and recommend practical, high-impact solutions to various business units.
Special Projects & Compliance: You will manage additional duties and special projects to ensure the business operates in full compliance with evolving international regulations.
Senior Internal Auditor - Your profile:
Around 5 years of experience in internal audit or external within the Luxembourgish market, ideally with exposure to the Banking or FinTech sectors .
A Master's degree in Finance, Business Administration or a related field that provides a strong theoretical foundation for complex audits.
Full fluency in English is essential for communicating within our international group, while professional proficiency in French is considered a strong asset for local interactions.
A solid understanding of IFRS standards and analytical tools to manage complex reconciliations and data interpretation.
Strong communication and troubleshooting skills, with the ability to present findings diplomatically yet firmly to diverse stakeholders.
A proactive professional eager to take on special projects and evolve within a fast-paced, regulated environment.
Senior Internal Auditor - We offer:
An attractive salary package of up to 90.000€ , supplemented by an annual performance bonus that rewards your individual contribution to our collective success.
15€ meal vouchers and a robust pension and health insurance plan to ensure your long-term well-being and financial security.
A modern homeworking policy and flexible hours that empower you to manage your own schedule, significantly improving your daily work-life balance.
A dedicated training budget tailored to your career goals, including language courses, ensuring you remain a top-tier expert in the audit field.
Work within a multicultural finance department that encourages knowledge sharing and offers clear pathways for internal promotion.

At Austin Bright , we are a team of professional consultants specialized in financial and legal recruitment . We guarantee a personalized, multilingual, and confidential service .
Contact us at +352 20 30 14 67 or send your CV today!