Experienced Internal Auditor (m/f)


The Internal Audit’s mission is to critically assess the adequacy and effectiveness of the organisation and management of the CSSF’s missions and activities and of the related risks in order to assist the CSSF’s management to have the best possible control thereof.

The Internal Audit covers the control, advice and evaluation of all the CSSF’s processes, functions and operations.

Role & responsibilities

  • Conduct or participate in audit engagements in all areas of activity of the CSSF. If applicable, participate in audit engagements coordinated at European level in the context of our competences as national authority (NCA)
  • Identify the risks linked to the execution of the CSSF’s supervisory missions and, through audit engagements, evaluate mitigation measures in place
  • Analyze and evaluate operational processes and make concrete suggestions to improve their efficiency
  • Provide reasonable assurance on the risk control measures
  • Write audit reports
  • Ensure monitoring of the implementation of recommendations and decisions adopted

Your profile

  • Four or five-year master’s degree in Economics, Finance or Business Administration and Management
  • Professional experience of at least 5 years in the financial sector including 3 in an internal audit function
  • Hold the CIA certification or be willing to take it
  • Good writing, analysis and synthesis skills
  • Rigor and sense of organization
  • Excellent interpersonal skills
  • Ability to work both autonomously and as part of a team
  • Full professional proficiency in written and spoken French and English. Luxemburgish and/or German will be considered as an advantage

The successful candidate (m/f) will be hired as public employee (“employé de l’Etat”) under a permanent contract. If the candidate meets the required conditions, s/he will be asked to apply for admission to the status of civil servant (“fonctionnaire de l’Etat”).

Prior to the conclusion of the contract, the candidate must submit an extract from the criminal record (bulletin n°3), dated less than 2 months, in order to prove their conduct and integrity.

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