Job offer

Internal Auditor

The position of Internal Auditor at VP Bank (Luxembourg) SA encompasses the planning and execution of audits, the monitoring of processes and controls as well as advising management. The Internal Auditor works independently and reports directly to the Chief Internal Auditor in Luxembourg or Group Internal Audit in Liechtenstein.

Job description: Internal Auditor

Your challenge

  • You plan and carry out audits including reporting (independently, in cooperation with the Chief Internal Auditor in Luxembourg and/or Group Internal Audit in Liechtenstein)
  • You work independently and reliably on topics within your area of responsibility, such as carrying out risk assessments, audits and audit execution
  • They are in regular contact with employees and managers of VP Bank (Luxembourg) SA and VP Fund Solutions (Luxembourg) SA to keep abreast of the latest developments
  • You take part in Group audits to address Group-wide issues relevant to Luxembourg
  • You support the Chief Internal Auditor in the timely execution of the audit plan
  • Perform follow-up procedures on corrective actions taken by management to address audit findings
  • You evaluate processes and controls in all areas of the bank and the fund company on the basis of assessments and audit execution

Your profile

  • Bachelor's degree in business administration/finance or related disciplines
  • 5 years of experience as an internal auditor in the banking and fund industry
  • They work independently and attach great importance to objectivity, integrity and compliance with ethical standards
  • You have strong analytical skills, autonomy, proactivity, respect for deadlines, drive and detail orientation
  • You appreciate the contact with colleagues from different areas of the bank and the fund company at different hierarchical levels
  • You have the ability to identify problems and risks and develop effective solutions
  • You have excellent communication and interpersonal skills and can work in a multicultural environment
  • You are IT-savvy, proficient in Microsoft Office and have basic knowledge of data analysis; knowledge of auditware is an advantage
  • You are fluent in English and German (written and spoken); French is a plus

Your benefits

  • Family and leisure
  • Health promotion
  • Further training
  • Insurance and pension benefits
  • Mobility and workplace
  • Financial incentives

Job details

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