Senior Internal Auditor
Mirabaud Group · Luxembourg
Description du poste
About the role
Mirabaud is seeking a Senior Internal Auditor to lead audit assignments, provide independent assessments to the Audit & Risk Committee and Board of Directors, and ensure the effectiveness of governance, risk management and internal controls across the organization.
Key responsibilities
- Plan and execute audit assignments, draft findings and issue high‑quality reports.
- Communicate recommendations and monitor the implementation of management action plans.
- Supervise and coach internal auditors and oversee work performed by third‑party auditors.
- Conduct data‑analytics‑driven reviews, analysing large data sets to extract insights.
- Contribute to the annual audit plan, risk mapping and follow‑up on recommendations.
- Participate in risk‑culture initiatives, risk workshops and governance training.
- Ensure audit work remains aligned with new regulations, system implementations and business transformations.
Required profile
- Extensive experience in internal audit, risk assessment and governance.
- Proven ability to lead audit teams and manage third‑party audit engagements.
- Strong analytical mindset with experience in data‑driven audit techniques.
- High ethical standards and commitment to accountability.
- Commercial acumen and awareness of industry regulations.
Required skills
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Mirabaud Group
Luxembourg
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