Junior Internal Auditor Junior Internal Auditor …

Riverbank SA
in Luxembourg
Permanent, Full time
Last application, 31 Jul 21
In line with the market
Riverbank SA
in Luxembourg
Permanent, Full time
Last application, 31 Jul 21
In line with the market
Posted by:
Susanne Schramm • Recruiter
Riverbank SA
Posted by:
Susanne Schramm
Recruiter
We are hiring a junior Internal Auditor to assist our Chief Internal Auditor

RiverBank is a specialized lender dedicated to financing Small and Medium Enterprises and Real Estate firms in the Netherlands, Germany and France.  RiverBank operates under a full European Banking License allowing to cover all European countries.

RiverBank’s mission is to combine the best of the fintech and banking world.  As experienced bankers, we commit the bank’s balance sheet to grant loans which we analyze using a fundamental credit approach.  As a fintech player, we digitally source, process and monitor the loans.  RiverBank is growing fast both organically and through acquisitions.

As a young company, the talent and passion of our people is critical to our success.  Together, we share a common set of values rooted in integrity, excellence and strong team work.  RiverBank will offer an entrepreneurial environment within the regulatory banking framework - a place for people to learn, to achieve and to grow.  Our culture promotes diversity and individual perspectives in an international environment, represented by more than 15 nationalities.

RiverBank is recruiting a Junior Auditor its Luxembourg office.

Core Duties

  • Perform audit missions and document those in line with the Internal Audit methodology
  • Assess the risks within the businesses / processes, identify potential deficiencies and propose remediating action to address the risks
  • Assist with the preparation of internal audit reports and other management reporting
  • Verify the status of audit recommendations and perform regular meeting with the owners of the action plans
  • Contribute to the internal audit team’s by actively proposing new ideas to improve their functioning and methodologies

Skills and Competencies

  • Bachelor/Master science related degree
  • At least one year of experience in External / Internal Audit, preferably in a financial institution
  • Knowledge of ISA or IPPFS/COSO framework
  • Experience in the testing of ITAC and ITGCs would be an advantage
  • Fluent in English, German and/or Dutch is a plus
Company Overview

RiverBank is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the communities in which we operate and who reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents.

Riverbank SA logo
More Jobs Like This
See more jobs
Close
Loading...
Loading...