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Are you looking for a professional environment in which you will receive a wealth of opportunities to expand your knowledge of the bank as well as a high level of visibility ?
Are you also someone who
is customer-oriented, and is able put yourself in the position of an audit client, without losing your objectivity
has strong analytical skills, including data analytics, and can derive and summarize points of importance from your analyses
is structured and performance oriented, can work independently and is keen to take the initiative to make a difference
is a team player with good social skills and a strong communicator
is eager to learn and has the ambition to explore new technologies
has affinity with IT and security and is aware of risks in general ?
And do you also have ...
general knowledge of a bank, its products and its processes, notably on one or several businesses of ING in Luxembourg : Retail, Private Banking and Wholesale Banking
by preference, good knowledge of Lending activities or Financial Risk Management (Credit, Market and Liquidity Risk), or Financial Accounting and Reporting
perfect knowledge of oral and written English and sufficient knowledge of French to analyze documents and lead interviews
at least 5 years of experience as auditor, by preference in a Bank or in the financial sector, or an equivalent experience as Risk Manager in a Bank
a CIA (or the ambition to obtain it) or other Audit Certificate
Planning and performing audits in various businesses and departments of the bank
Determine operational audit objectives and scope, together with other team-members
Assessing risks related to processes, products, projects & technologies, by testing key controls
Systematically recording the activities carried out
Drawing up reporting in a clear way
Prepare, discuss and follow-up practical recommendations with our audit client
Maintain contact with various stakeholders within the bank
Depending on your past experiences and successful participation to audit missions as team-member, act as Audit Supervisor and lead audit missions to finalize reports on time, on budget, respecting methodology, adding value for business and coordinating team-
members, including specialists coming from ING Group.
Corporate Audit Services, CAS, is a worldwide operating, independent ING Group staff organization, performing audits to control the risks ING is exposed to.
CAS Luxembourg is responsible for performing audits in Luxembourg, and may furthermore occasionally be engaged in Audit missions abroad.