Senior Internal Auditor - Governance & Operational Excellence

Join a premier international financial services and digital payments provider that has been a cornerstone of the Luxembourgish market for over a decade. Our client prides itself on maintaining a stable yet highly dynamic multicultural environment where innovation meets financial excellence. By joining this market leader, you will be part of a corporate culture that values technical expertise, collaborative problem\-solving, and professional integrity. This is an exceptional opportunity to integrate into a forward\-thinking group that offers the security of an established institution alongside the agility of a modern FinTech leader.

Senior Internal Auditor \- Your responsibilities:

• Audit Planning \& Process Design: You will take the lead in planning comprehensive auditing processes tailored to their diverse international operations.


• Data Analysis \& Operational Excellence: You will record, review, and interpret complex financial and operational data to determine the true effectiveness of global activities.


• Reporting \& Strategic Communication: You will generate detailed reports and present critical findings to senior management and key stakeholders.


• Advisory \& Problem Solving: You will explain audit findings and recommend practical, high\-impact solutions to various business units.


• Special Projects \& Compliance: You will manage additional duties and special projects to ensure the business operates in full compliance with evolving international regulations.

• Around 5 years of experience in internal audit or external within the Luxembourgish market, ideally with exposure to the Banking or FinTech sectors.


• A Master's degree in Finance, Business Administration or a related field that provides a strong theoretical foundation for complex audits.


• Full fluency in English is essential for communicating within our international group, while professional proficiency in French is considered a strong asset for local interactions.


• A solid understanding of IFRS standards and analytical tools to manage complex reconciliations and data interpretation.


• Strong communication and troubleshooting skills, with the ability to present findings diplomatically yet firmly to diverse stakeholders.


• A proactive professional eager to take on special projects and evolve within a fast\-paced, regulated environment.

• An attractive salary package of up to 90\.000€, supplemented by an annual performance bonus that rewards your individual contribution to our collective success.


• 15€ meal vouchers and a robust pension and health insurance plan to ensure your long\-term well\-being and financial security.


• A modern homeworking policy and flexible hours that empower you to manage your own schedule, significantly improving your daily work\-life balance.


• A dedicated training budget tailored to your career goals, including language courses, ensuring you remain a top\-tier expert in the audit field.


• Work within a multicultural finance department that encourages knowledge sharing and offers clear pathways for internal promotion.

Contact us at \+352 20 30 14 67 or send your CV today!

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