Senior / Supervisor Internal Auditor

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

Résumé du poste

A multinational banking corporation in Metz is seeking an Internal Audit Supervisor to oversee complex audit projects and ensure compliance with internal and external regulations. The ideal candidate will have at least 10 years of experience in auditing, strong knowledge of internal control frameworks, and leadership skills. The role offers a stimulating environment with opportunities for personal growth and a dynamic workplace culture.

Prestations

Learning opportunities

Personal growth

Dynamic work culture

Qualifications

• Minimum of 10 years of relevant experience in internal audit, external audit, or risk management, particularly in banking or financial services.
• Experience leading or coordinating audit projects.
• Proficiency in audit software and data analytics tools.

Responsabilités

• Develop detailed audit plans based on risk assessments.
• Prepare comprehensive audit reports summarizing findings and recommendations.
• Ensure audits adhere to internal methodology and external regulations.

Connaissances

Internal audit expertise

Risk management knowledge

Analytical and problem-solving skills

Communication skills

Project leadership

Formation

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

Certifications such as CIA, CPA, or CISA

Outils

Audit software and data analytics tools (e.g., 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 talent for taking initiative and making things happen, enthusiasm for helping others succeed, and a knack for staying a step ahead. You enjoy engaging in client dialogues and explaining complex solutions clearly. You are naturally collaborative, listen well, invest in others, and aim to achieve shared goals. You love questioning the status quo and proposing creative solutions. You have:

• Minimum of 10 years of relevant experience in internal audit, 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 effectively to senior management.
• Ability to work independently and in teams.
• People management and coaching skills.
• Fluency in English (written and spoken).
• Master’s degree in Economics, Accounting, Finance, Law, or related field.
• Certifications such as CIA, CPA, or CISA.

We offer you

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

• A stimulating environment with learning opportunities.
• Personal growth and challenging work to realize your ambitions.
• An informal, dynamic environment with innovative colleagues.
• A progressive, agile work culture that values new ideas.

Within our department, you can also benefit from:

• Immersion in a diverse, dynamic team and participation in 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 has 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, determined people. Our customers appreciate our empowering approach, helping them stay a step ahead in life and business. We are proud of that!