ING Luxembourg is seeking an Internal Audit Supervisor to execute complex audits assessing internal controls, financial reporting accuracy and regulatory compliance within the organization.
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 risks.
* 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 measures.
* Supports management during the issue closure process.
Audit Reporting:
* Prepare comprehensive audit reports summarizing findings, risk impacts and recommendations for improvement.
* Presents audit results to senior management and provides insights for decision-making.
* Ensures follow-up on audit findings and assesses the adequacy of corrective actions.
We are looking for a colleague who has a talent for taking it on and making it happen. They should have enthusiasm for helping others be successful and a knack for always being a step ahead. This person strives to enter client dialogues and explain complex solutions in understandable communication.
The ideal candidate should have:
* A minimum of 10 years of relevant experience in internal audit, external audit or risk management in the banking or financial services industry, with strong knowledge of regulation and business operations of the European/Luxembourg market.
* Experience in 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 written and verbal communication skills, with the ability to effectively present findings to senior management.
* Ability to work independently and collaboratively with cross-functional teams.
* People coordination and coaching skills.
* Fluency in English (both written and spoken).
* A Master's degree in Economics, Accounting, Finance, Law or a related field.
* Certifications: Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor).
We offer a clear purpose, a unique offer and a range of flexible compensation and other benefits:
* A stimulating environment with lots of learning opportunities.
* Personal growth & challenging work with opportunities to realize your ambitions.
* An informal, dynamic environment with innovative colleagues supporting your endeavors.
* A progressive and agile way of working, where new ideas are valued ahead of convention.
Within our department, you can count on a range of opportunities to invest in your personal and professional growth with:
* Experience to be fully immersed in a very diverse and dynamic team, full participation in tackling our collective challenges.
* Experience an international environment and collaborate with colleagues across the globe.
* On-the-job training to translate theory into practice, learning from highly experienced professionals.
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