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.

Senior Internal Auditor - Your profile:

• 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.

Senior Internal Auditor - We offer:

• 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.

Senior Internal Auditor - Governance & Operational Excellence – Biesdorf, DE