Job Description

ING Luxembourg is looking for a Internal Audit Manager, responsible for executing complex audit projects that assess the adequacy of internal controls, the accuracy of financial reporting, compliance with regulations, and the efficiency of operations within the organization. This role involves planning and conducting audits, identifying risks, recommending improvements, and reporting findings to senior management. The Internal Audit Manager works closely with various departments to ensure adherence to internal policies and regulatory requirements.

Mission:

Audit Planning and Execution:

• Develop detailed audit plans based on risk assessments.
• Perform and lead audits on financial, operational, and compliance processes.
• Evaluate the effectiveness of internal controls, risk management, and governance practices.
• Document audit findings, analyze results, and identify areas for improvement.

Risk Assessment:

• Identify and evaluate the organization’s risk areas, and develop audit strategies to mitigate these
• Assess the adequacy of risk management processes and suggest enhancements.
• Assess and review existing processes and controls to recommend best practices, efficiency

improvements, and risk mitigation strategies:

• Collaborate with departments to implement process improvements and strengthen control
• Supports management during the issue closure process

Audit Reporting:

• Prepare comprehensive audit reports summarizing findings, risk impacts, and recommendations

for improvement:

• Present audit results to senior management and provide insights for
• Ensure follow-up on audit findings and assess the adequacy of corrective actions.

Compliance:

• Ensure that audits are conducted in accordance with internal audit methodology, best

practices and external regulatory requirements:

• Monitor changes in laws and regulations to ensure ongoing compliance.

Who we are looking for?

A colleague with a talent for taking it on and making it happen, enthusiasm for helping others to be successful and a knack for always being a step ahead In other words, you strive to enter client dialogues and to explain complex solutions in an understandable communication. You are a naturally collaborative person who listens and invests in others to achieve common goals. You love to question the status quo and are eager to propose creative solutions to problems and you have:

• Minimum of 10 years of relevant experience in internal audit, external audit, or risk management, in the banking or financial services and have developed strong knowledge of the regulation and business operations of the European / Luxembourg market
• Experience in leading or coordinating audit projects.
• Strong knowledge of internal control frameworks (e.g., COSO) and audit standards.
• Proficiency in audit software and data analytics tools (e.g., Knime, IDEA).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to effectively present findings to senior management.
• Ability to work independently and collaboratively with cross-functional teams.
• People coordination and coaching skills.
• Fluency in English (both written and spoken).
• Master degree in Economics, Accounting, Finance, Law, or a related field.
• Certifications: Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor).

We offer you

A clear purpose, a unique offer and a range of flexible compensation and other benefits:

• A stimulating environment with lots of learning opportunities
• Personal growth & challenging work with opportunities to realise your ambitions
• An informal, dynamic environment with innovative colleagues supporting your endeavours
• A progressive and agile way of working, where new ideas are valued ahead of convention

Furthermore, within our department, you can count on a range of opportunities to invest in your personal and professional growth with:

• Experience to be fully immersed in a very diverse and dynamic team, full participation in tackling our collective challenges
• Experience an international environment and collaborate with colleagues across the globe
• On-the-job training to translate theory into practice, learning from highly experienced professionals

We redefine banking. What about you?

There has never been a more interesting time to work at ING. We’re on a journey that’s centred around our customers, powered by technology and driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We’re proud of that!