Internal Audit Specialist: Risk & Controls Insights

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

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.