Senior / Supervisor Internal Auditor

ING Luxembourg; Longwy; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

A leading financial services firm in France is seeking an Internal Audit Supervisor to execute and manage audit projects. The role involves planning and conducting audits, reporting findings, and ensuring compliance with regulations. Ideal candidates will have at least 10 years of audit experience, strong analytical skills, and a master's degree. The position offers a stimulating environment and opportunities for personal growth.

Prestations

Flexible benefits

Learning opportunities

Dynamic work environment

Qualifications

• Minimum of 10 years of relevant experience in internal or external audit, or risk management.
• Strong knowledge of internal control frameworks and audit standards.
• Fluency in English, both written and spoken.

Responsabilités

• Develop detailed audit plans based on risk assessments.
• Perform and lead audits on financial, operational, and compliance processes.
• Prepare comprehensive audit reports summarizing findings and recommendations.

Connaissances

Audit project management

Risk management

Analytical skills

Communication skills

Data analytics tools

Formation

Master's degree in Economics, Accounting, Finance, or Law

Outils

Knime

IDEA

Description du poste

ING Luxembourg is looking for an Internal Audit Supervisor, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending improvements, and reporting findings to senior management. The Internal Audit Supervisor works closely with various departments to ensure adherence to internal policies and regulatory requirements.

Mission

Audit Planning and Execution :

• Develop detailed audit plans based on risk assessments.
• Perform and lead audits on financial, operational, and compliance processes.
• Evaluate the effectiveness of internal controls, risk management, and governance practices.
• Document audit findings, analyze results, and identify areas for improvement.

Risk Assessment :

• Identify and evaluate the organization’s risk areas, and develop audit strategies to mitigate these.
• Assess the adequacy of risk management processes and suggest enhancements.
• Assess and review existing processes and controls to recommend best practices, efficiency improvements, and risk mitigation strategies.
• Collaborate with departments to implement process improvements and strengthen control.
• Support management during the issue closure process.

Audit Reporting :

• Prepare comprehensive audit reports summarizing findings, risk impacts, and recommendations for improvement.
• Present audit results to senior management and provide insights for decision-making.
• Ensure follow-up on audit findings and assess the adequacy of corrective actions.

Compliance :

• Ensure that audits are conducted in accordance with internal audit methodology, best practices, and external regulatory requirements.
• Monitor changes in laws and regulations to ensure ongoing compliance.

Who we are looking for?

A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful, and a knack for always being a step ahead. You strive to engage in client dialogues and explain complex solutions clearly. You are naturally collaborative, listen well, and invest in others to achieve common goals. You love questioning the status quo and proposing creative solutions, and you have:

• Minimum of 10 years of relevant experience in internal or external audit, or risk management, particularly in banking or financial services, with strong knowledge of European/Luxembourg regulations and business operations.
• Experience leading or coordinating audit projects.
• Strong knowledge of internal control frameworks (e.g., COSO) and audit standards.
• Proficiency in audit software and data analytics tools (e.g., Knime, IDEA).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication skills, capable of presenting findings to senior management.
• Ability to work independently and with cross-functional teams.
• People management and coaching skills.
• Fluency in English, both written and spoken.
• Master’s degree in Economics, Accounting, Finance, Law, or related field.
• Certifications such as CIA, CPA, or CISA are preferred.

We offer you

A clear purpose, a unique offer, and a range of flexible benefits:

• A stimulating environment with ample learning opportunities.
• Personal growth and challenging work to realize your ambitions.
• An informal, dynamic environment with innovative colleagues.
• A progressive and agile working style where new ideas are valued.

Within our department, you can also enjoy:

• Experience working in a diverse and dynamic team, tackling collective challenges.
• International collaboration with colleagues worldwide.
• On-the-job training to translate theory into practice, learning from experienced professionals.

We redefine banking. What about you?

There's never been a more exciting time to work at ING. We are on a journey focused on our customers, powered by technology, and driven by smart, dedicated people. Our customers appreciate how our people empower them to stay ahead in life and business. We are proud of that!