Internal Auditor (m/f/d)

About the role

Riverty, a payment platform and part of the family-owned Bertelsmann group, is hiring an Internal Auditor (m/f/d) for its Luxembourg office, based in the RTL Group's "RTL City" office in Kirchberg. The role contributes to the independent assessment of the Bank's governance, risk management and internal control framework, working with business and control functions to give objective, risk-based assurance and recommendations to senior management and governance bodies. Flexible working conditions are available.

Key responsibilities

• Plan and execute risk-based internal audits across the Bank's business and control functions
• Assess the effectiveness of governance, risk management and internal control frameworks
• Identify key risks, control weaknesses and areas for improvement, and develop practical recommendations
• Prepare audit findings, working papers and reports for the Board of Directors, its committees and management
• Follow up on remediation actions and assess the timely and effective implementation of agreed measures
• Contribute to the annual risk assessment and audit plan, as well as thematic and ad-hoc reviews
• Monitor regulatory and industry developments and their impact on the control environment
• Engage independently and constructively with stakeholders, including senior management and control functions

Required profile

• University degree in Finance, Accounting, Economics, Business Administration, Risk Management or a related field
• Experience in internal audit, external audit, risk management, compliance or a similar control function, preferably in banking or financial services
• Good understanding of banking activities, risk management and internal control frameworks
• Fluency in English is essential; French and/or German is an advantage
• Professional qualifications such as CIA, CISA, ACCA, ACA or equivalent, and experience with data analytics or audit tools, are a plus

Required skills

• Strong analytical, critical-thinking and problem-solving skills with attention to detail
• Excellent communication and interpersonal skills, able to challenge constructively
• Knowledge of the Luxembourg and European regulatory environment is an advantage