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Integrated Internal Auditor

Join our team

Would you like to develop your career in a dynamic and challenging work environment, where you will gain solid expertise within business and ICT Internal Audit and be a part of a multinational fast growing fintech company? Then you might be the one we are looking for.

We offer you the chance to be part of a truly international and vibrant company with more than 450 skilled and dedicated employees worldwide, who are all passionate about creating next-generation mission-critical financial services infrastructure and leading the rise of a super-correspondent banking network.

The position and why we need you

At Banking Circle, we want to make an impact that pioneers the financial industry and creates instant value for our clients. But we also want to be a best-in-class employer where innovation and career development go together.

To support that and our exciting journey, we are looking to hire an Integrated Internal Auditor to join our fast-growing business. You will be a member of the audit department of an international and technology-driven Bank. You will work directly under the supervision of the Head of Internal Audit and get the opportunity to put your mark on the further development of the team. In return we offer you a great commitment from us to help you grow both personally and professionally.

You will be cooperating with business areas across the organisation when coordinating and executing Internal Audit activities. You will be conducting risk-based internal audits on key activities of the bank, including financial, operational and ICT domains.

Key Responsibilities

  • Conduct risk-based internal audits on key activities, both in business and ICT domains
  • ​Prepare, execute and document tests of control design, operating effectiveness and conduct interviews to fully understand the processes under review
  • ​Identifying areas of risk, deficiencies in controls and make recommendations
  • ​Draft reports and confirm all findings with relevant stakeholders, including our executive management
  • ​Ensure, track and monitor appropriate follow-up actions
  • ​Help plan, design and oversee the auditing process
  • ​Design and improve auditing techniques and benchmarks
  • ​Continuous improvement of the audit process and function

Skills & Qualifications

We are looking for a hands-on Internal Auditor, who has a delivery focused mindset and the ability to challenge and suggest initiatives as to how processes can continuously be improved. We expect you have a demonstrated capability from a similar role, where you have gained 2-4 years of experience within external and/or internal audit preferably within banking or financial services.

You have an applicable educational background (BSc level as a minimum) in business management, finance or engineering and an interest in new technologies. We imagine that you already hold relevant professional certifications as CIA or equivalent.

As a person, you are accountable, quality oriented and have an analytical, problem-solving mindset and the courage to try and learn new things. We expect you to be a dependable and knowledge-sharing team player that cooperates and communicates well at all levels of the organization.

As Banking Circle is an international company, it’s a requirement that you are fluent in English, both verbally and in writing (oral proficiency in French, Danish or German being a plus). The position will be based at Banking Circle’s head office in Luxembourg, but some travelling must be expected to our branches in Copenhagen, London and Munich.

Join Banking Circle

If this position has caught your interest and you have what we’re looking for, then please send us your resume and application via the apply link. As we will be conducting interviews continuously, we urge interested candidates to reach out as soon as possible. If you have questions about the position or what it’s like to be a part of Banking Circle do not hesitate to contact Svetlana Stetchi, Global Recruitment Partner on svst@bankingcircle.com (No agencies please).

Banking Circle offers a competitive compensation package and a dynamic and collaborative culture that values personal initiative and professional achievements. We are proud to be an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, age, religion, sexual orientation, national origin, or any other characteristic protected under federal, state, or local laws, regulations, and ordinances. Please note that we do not accept applications by email.

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