Senior Auditor (M/F)

Publiée le 14/07/2024

Banque Internationale à Luxembourg (BIL) logo

Banque Internationale à Luxembourg (BIL)

  • Luxembourg, Luxembourg (Canton)
  • Banque

Temps de travail
Type de contrat
Expérience professionnelle
Niveau d'étude

Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is present in the financial hotspots that are Luxembourg, Switzerland, and China.
As a major player in Luxembourg's finance industry and as a signatory of the UN Principles of Responsible Banking, BIL is committed to handing over a responsible and sustainable bank to future generations.

Your next challenge:

Assess the design, implementation and effectiveness of the internal controls of BIL Group to verify that the risks are appropriately managed. The main activities of the function are the following:

Your main duties:

  • Conduct audit assignments on internal risk models used for credit risk management (IRB Pillar 1 & 2, IFRS9), Market risk and IRRBB.
  • Verification and assessment of the source codes and data used for modeling.
  • Critical analysis of the methodology and assumptions used in internal models.
  • Perform in autonomy the audit assignments in accordance with the audit methodology and the audit plan
  • Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant
  • Contribute to the follow-up of recommendations
  • Contribute to the delivery of Management reports and issue ad hoc opinions upon request
  • Involve in the follow-up of some internal projects to timely escalate to the appropriate level of management when relevant
  • Participate to the audit risk assessment for Finance and/or Risk Management areas to ensure their adequate coverage in the audit plan
  • Build an expertise on the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place

Your skills:

  • You hold a master's degree in finance, economics or statistics.
  • You benefit from at least 5 years' experience as Internal Auditor in a financial institution or as external auditor in an international audit firm
  • You have acquired experience in the Finance and/or Risk Management areas (Credit Risk, Financial Risk, ICAAP, Recovery, financial regulatory reporting, accounting) and have knowledge of banking activities.
  • You have multi-tasking capabilities
  • You have excellent analytical and writing skills
  • You are fluent in English and French
  • You are a problem solver with a pragmatic mindset
  • You have good time management skills
  • You are proactive, autonomous and rigorous
  • A knowledge in Data Analytics will be considered as an asset


BIL offers a broad range of challenging projects and a huge choice of career paths .We will assist you in finding the one that best meets your skills and expectations. Your personal development is our priority and we greatly encourage you to dive into different business areas for the broadest possible experience.
BIL is firmly of the opinion that diversity & inclusion contribute towards increasing the collective performance of the Bank. We are committed to creating a culture of inclusion that encourages individual development with equal opportunities for all.

NB: The selected candidate will be asked to provide an extract from the criminal record (no.3) as evidence of integrity and justified with regard to the specific needs of the position to be filled. Other documents will be collected, to the extent legally permitted, to perform background checks.

Banque Internationale à Luxembourg (BIL) logo

Banque Internationale à Luxembourg (BIL)

69 route d'Esch
L-2953 Luxembourg
Luxembourg

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Senior Auditor (M/F)

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Senior Auditor (M/F)

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