Internal Auditor Internal Auditor …

à Luxembourg
CDI, Plein-temps
Dernière candidature, 26 nov. 21
à Luxembourg
CDI, Plein-temps
Dernière candidature, 26 nov. 21
Diffusée par:
Lu Recruitment • Recruteur
Diffusée par:
Lu Recruitment
Internal Auditor Permanent contract

HSBC Holdings plc, the parent company of HSBC, is headquartered in London. HSBC serves customers worldwide from offices in 64 countries and territories in our geographical regions: Europe, Asia, North America, Latin America, and Middle East and North Africa. HSBC is one of the world’s largest banking and financial services organisations. 

HSBC provides a comprehensive range of financial services through three global businesses: Retail Banking & Wealth Management; Commercial Banking; Global Banking and Markets; and Wealth & Personal Banking.

The HSBC Group in Luxembourg is a significant employer and operates several businesses including asset management, securities services, private banking and corporate banking.   

For our internal audit department in Luxembourg, we are currently looking to recruit an:


Internal Auditor
Permanent contract


Role and Responsibilities:

Reporting to our Head of Internal Audit, the role holder will:

  • Be a proactive team player, who leads by example and works constructively across Global Internal Audit.
  • Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.
  • Confirm accuracy of audit results and make sure that findings are clearly understood by stakeholders.

Principal accountabilities:

  • Keen willingness to learn and gain a solid understanding of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations.
  • Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.
  • Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
  • Use insights, industry knowledge and current developments to assess areas of concern.

The geographical remit of the role will cover Luxembourg, and its activities: Private Banking, Global Banking, Asset Management and Securities Services.

Experience and skills required:

  • Undergraduate or graduate degree in business, accounting, mathematics, or social sciences
  • 1 – 2 years’ relevant work experience in the Financial Services Sector, consultancy, and external audit will be considered, but is not always essential.
  • Relevant accounting, audit, analytical, financial, project management, programming, quantitative, risk, and technology skills, qualifications or certifications.
  • Preference given to qualified accounts, CIA, CISA, CFE, or ACAMS, or a clear willingness to commit to obtaining a relevant certification.
  • Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes.
  • Apply qualitative and quantitative methods to analyse and investigate challenging scenarios and situations.
  • Produce smart, simple, and pragmatic solutions.
  • Ability to communicate clearly and accurately with both internal clients and colleagues
  • Very good command of PC skills.
  • Perfect command of English, both in spoken and written, together with excellent communication skills are required for the role. A second European language such as French is also an advantage.  


If you’re looking for a career where you will be respected as an individual and valued for the contributions you make, please send your application letter and curriculum vitae (in English) to:, and discover how diversity drives our success. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.

We want everyone to be able to fulfil their potential which is why we provide a range of flexible working arrangements and family friendly policies.

Please note that due to the volume of applications received, we will acknowledge your application only if we wish to proceed to interview. If you have not received a response within 4 weeks your application has not been successful.

Please also note that every selected candidate will have to provide us with a valid criminal record check in due time.

For any GDPR request, please send it to:

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