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Open nowPosted 48 days ago

Senior Auditor

EFG32 open roles

Where
Luxembourg
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Your applicationOpen nowSenior AuditorEFG · Luxembourg

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EFG's own form.

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. EFG postings stay open a median of 19 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: posted 48 days ago

EFG median: 19 days open

The posting

Job Description

Key responsibilities

  • Manage individual audit assignments end-to-end (planning, fieldwork, reporting), delivering high-quality findings and recommendations in line with ASD methodology and internal auditing standards.
  • Develop risk-based audit plans for assigned entities and corporate departments/divisions, defining scope, objectives and testing strategies aligned to Group policies and CSSF regulatory requirements.
  • Evaluate the adequacy and effectiveness of internal controls across private banking, wealth management, asset management and fund business activities, including AML and KYC aspects.
  • Identify control weaknesses, instances of non-compliance with regulations or internal policies, and propose clear, actionable recommendations.
  • Apply sound audit techniques, perform testing and analysis, and document work and conclusions in line with ASD quality standards.
  • Review controls designed to ensure compliance with policies, plans, procedures and business objectives, highlighting control gaps and residual risks.
  • Draft clear, well-structured audit findings and formal audit reports in English for senior stakeholders, including issues, root causes, risk implications and agreed management actions.
  • Discuss audit findings with Management in private banking and support functions, ensuring alignment on issues, risk ratings and remediation plans.
  • Coordinate and interact with members of the ASD audit team globally, sharing knowledge and supporting group-wide initiatives.
  • Follow up on the implementation status of significant audit recommendations, monitoring progress and escalating delays where necessary.
  • Participate in ad hoc investigations or special reviews requested by the Audit Committee and Management.
  • Undertake audit assignments outside Luxembourg (generally 2-week trips in Europe), providing cross-border audit coverage (up to approx. 20% travel).
  • At least 5 years’ audit experience in a Big 4 environment or in the internal audit function of major European private banks.
  • Solid experience in internal audit of private banking, wealth management, asset management and fund business, including portfolio management activities.
  • Strong knowledge of CSSF regulations applicable to private banking, wealth management, asset management and fund business.
  • Sound understanding of internal auditing professional standards, guidelines and procedures.
  • Excellent English oral and written communication skills and French is an advantage
  • Willingness and flexibility to travel up to approximately 20% of working time, mainly in Europe.
  • Strong analytical and problem-solving abilities, able to interpret complex information and identify control weaknesses and improvement opportunities.
  • Excellent communication skills, with the ability to adapt style to senior management and global colleagues.
  • Team-oriented mindset, positive attitude and strong interpersonal skills, able to build effective relationships with senior management and ASD team members globally.

Experience

  • At least 5 years’ audit experience in a Big 4 environment or in the internal audit function of major European private banks.
  • Solid experience in internal audit of private banking, wealth management, asset management and fund business, including portfolio management activities.
  • Strong knowledge of CSSF regulations applicable to private banking, wealth management, asset management and fund business.
  • Sound understanding of internal auditing professional standards, guidelines and procedures.
  • Excellent English oral and written communication skills and French is an advantage
  • Willingness and flexibility to travel up to approximately 20% of working time, mainly in Europe.
  • Strong analytical and problem-solving abilities, able to interpret complex information and identify control weaknesses and improvement opportunities.
  • Excellent communication skills, with the ability to adapt style to senior management and global colleagues.
  • Team-oriented mindset, positive attitude and strong interpersonal skills, able to build effective relationships with senior management and ASD team members globally.
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