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Internal Auditor
The position of Internal Auditor at VP Bank (Luxembourg) SA involves planning and conducting audits, evaluating processes and controls as well as communicating with employees and management. The focus is on ensuring quality and compliance with ethical standards in a dynamic environment.
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 will work independently and reliably on topics within your area of responsibility, such as carrying out risk assessments and planning and executing audits.
- 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.
- They take part in Group audits to address Group-wide issues that are relevant to Luxembourg.
- You support the Chief Internal Auditor in the timely execution of the audit plan.
- They perform follow-up procedures on corrective actions taken by management to address audit findings.
- They evaluate processes and controls in all areas of the bank and the fund company on the basis of
Your profile
- Bachelor's degree in business administration/finance or related disciplines.
- 5 years of experience as an internal/external 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.
- They 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 audit tools is an advantage.
- You are fluent in English and German (oral and written). French is a plus.
Your benefits
- Family and leisure.
- Health promotion.
- Further training.
- Insurance and pension benefits.
- Mobility and workplace.
- Financial incentives.
Job details