Internal Audit Director (Private Banking) Expired

This newly created role based in Luxembourg will give you the opportunity to support the growth of a successful private bank in Europe. Working closely with the local managing director and global internal audit team, with the support of an analyst, you will take over the responsibility of the internal audit activity for Europe.  

The role is responsible for leading internal audit activities focused on a Luxembourg-regulated financial institution, with particular emphasis on governance, internal controls, risk management, and regulatory compliance. The successful candidate will critically assess processes and control frameworks, provide practical recommendations aligned with CSSF requirements and market best practices, and support the bank in strengthening its control environment as the Internal Audit area continues to develop.

LHH Recruitment Solutions offers extensive recruitment solutions through one unique brand. We are specialised in the recruitment of qualified professionals. At LHH Recruitment Solutions, we believe in talent, not labels, embrace diversity, and promote more inclusive employment to our clients and partners.

Your Responsibilities

• Build and structure the Internal Audit in Luxembourg, defining processes, methodologies, and governance.
• Conduct internal audits focused on financial institutions, with deep knowledge of the local Luxembourg banking regulations.
• Critically evaluate processes, internal controls, and risks, proposing recommendations aligned with regulatory requirements and market best practices.
• Collaborate with local and global teams, participating in committees and strategic meetings to ensure compliance and risk mitigation.
• Monitor and follow up on action plans resulting from audit work, ensuring the effectiveness of implemented improvements.
• Support senior management with clear and objective reports on the status of internal controls and institutional risks.

Your Profile 

• Solid experience in internal audit or control within banks, in environments regulated by the CSSF and other Luxembourg regulations.
• Deep knowledge of local regulation for financial institutions and banks.
• Ability to structure audit areas and processes with a strategic and technical vision.
• Analytical, critical, and communicative profile, with the ability to work in teams and influence stakeholders.
• Fluency English; knowledge of French or German is a plus.
• Availability to work full time on-site in Luxembourg.

To include yourself in this recruitment process; to find out more information about this role; or to discuss other career opportunities we have available, please contact ANNIE BURTON as soon as possible - CONFIDENTIALITY ASSURED. 

Annie Burton – annie.burton@lhh.com

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