Internal Audit Officer (full/part-time)

Advanzia; Luxemburg; Sur place; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Pluxee lunch vouchers

Employee travel insurance

Preferential rates on Advanzia产品

Transportation allowance

Wellness allowance

Gym access

TeamAdvanzia

Résumé du poste

Advanzia Bank is seeking an Internal Audit Officer to provide independent assurance on governance, risk management and internal control effectiveness across the bank. You will contribute to audit engagements, assess processes and controls, and work with stakeholders to support growth and resilience.

You will conduct audits, evaluate risk and control design, and report insights to strengthen operational effectiveness.

Qualifications

• University degree in Business Administration, Audit, Finance, Banking or equivalent.
• Relevant professional experience in internal or external audit within the financial sector.
• Knowledge of internal audit standards (IIA Standards) and banking regulations (e.g. CSSF, EBA).
• Experience in IT-related audits is an asset.
• Strong analytical, reporting and communication skills.

Responsabilités

• Conduct audits in line with the Internal Audit Plan.
• Assess risks and controls across the bank.
• Identify improvement opportunities and practical recommendations.
• Report insights through audit reports and presentations.
• Monitor remediation activities and verify implementation of corrective actions.
• Engage with stakeholders to maintain independence and objectivity.

Connaissances

Audit knowledge

Analytical skills

Stakeholder management

Reporting skills

Communication skills

Formation

Bachelor's in Business Administration

Outils

IT audit tools

Data analytics

Description du poste

Interested in understanding how a digital bank operates from the inside out?

Join Advanzia's Internal Audit team and help provide independent assurance on the effectiveness of the bank's governance, risk management and internal control framework. As an Internal Audit Officer, you will contribute to audit engagements across the bank, assess processes and controls, identify opportunities for improvement, and work closely with stakeholders to support Advanzia’s continued growth and resilience.

About the job | Your responsibilities

Conduct audits. Execute audit engagements in accordance with the approved Internal Audit Plan.

Assess risks and controls.Evaluate the design and effectiveness of processes, controls and governance arrangements across the bank.

Identify improvement opportunities. Analyse findings, assess risks and formulate practical recommendations to strengthen controls and operational effectiveness.

Report insights. Prepare audit reports and presentations.

Monitor remediation activities. Follow up on agreed actions and validate the implementation of corrective measures.

Engage with stakeholders. Build constructive working relationships across the bank while maintaining the independence and objectivity expected of the Internal Audit function.

Support the Internal Audit function. Contribute to audit planning, regulatory reporting and continuous improvement initiatives within the department.

About you | Your background, skills and personality

University/bachelor’s degree in Business Administration, Audit, Finance, Banking, or an equivalent degree.

Relevant professional experience in internal audit, external audit, or a related assurance function within the financial sector.

Knowledge of internal audit standards (IIA Standards), business ethics and applicable banking regulations (e.g. CSSF, EBA).

Experience in IT-related audits would be considered an asset.

Strong analytical skills and the ability to assess complex processes.

High level of integrity and professionalism when handling confidential and sensitive information.

Strong analytical, communication and reporting skills.

Ability to build relationships and collaborate effectively with stakeholders across the bank.

Confident, self-reliant and professional approach.

Service-oriented mindset with a focus on supporting internal clients.

Well-organised, proactive and capable of managing priorities independently.

Fluency in English is essential; proficiency in German, French or other languages is a plus.

Advanzia Bank’s mission is to make finance easier and more inclusive by offering simple, smart and user-friendly payment and credit solutions that provide financial flexibility and deliver added value for our customers. Our way of working is guided by responsible lending, open communication and teamwork in cooperation with employees, business partners and customers.

At Advanzia, we are committed to equal opportunities and embrace diversity as a driving force behind our success.
We offer challenging projects in a dynamic, fast-paced environment, along with numerous opportunities for training and development, and a performance-driven bonus structure. Our benefits package includes Pluxee lunch vouchers, employee travel insurance, preferential rates on Advanzia products, as well as transportation and wellness allowances. Our zero-carbon Emerald building is designed to support employee health and wellbeing with various health programmes, access to our gym and after-work sports & social events available to all members of #TeamAdvanzia.