• 70,000-100,000 + Bonus
  • Luxembourg
  • CDI, Plein-temps
  • Goodman Masson
  • 2019-01-14

Chief Internal Auditor

Location: Luxembourg

Salary: 70,000-100,000 + Bonus

An independent pan-European specialised lender offering loans to Small and Medium Enterprises (“SME”) in the Benelux and Germany. It is a relatively new bank receiving a full banking license from the European Central Bank on the 3rd of March 2017, allowing it to lend to any SME in the EU. They are looking to recruit a Chief Internal Auditor reporting directly to the Executive Committee and, where appropriate, the Audit Committee of RiverBank.

Primary Responsibilities include

Reviewing and assessing whether the central administration and internal governance arrangements are adequate and operate effectively;
Prepare and execute the three year Audit Plan and dedicated missions;
Assess the monitoring of compliance with laws and regulations as well as the prudential requirements imposed by the CSSF, the BCL and the EBA; and
Prepare audit reports and follow-up on reported findings


Qualifications and Experience

Master degree in (e.g. Finance, Economics, Engineering) Bachelor or Master in finance / economics, depending on professional experience;
Minimum of 7 years of experience in a bank in an audit function;
Keen interest in IT, new technologies and loan origination;
Fluent in English .