Audit Planning and Projects Officer (CDI,m/f) 3 views

An independent and privately owned bank, headquartered in Luxembourg with offices in London, Monaco, Liechtenstein, Dubai and Switzerland. The bank offers private banking services to High Net Worth Individuals and families across the globe. The Bank is committed to providing clients with a highly personal and professional service in all aspects of its operations. The success of this strategy is ensured through our team of highly dedicated employees who contribute to a strong service and client oriented culture.

Key responsibilities

  • Assist in the compilation and monitoring of the bank’s audit plan and of the audit plans of subsidiaries for which the bank operates the local internal audit function;
  • Manage the local in-house tool for following up on audit recommendations;
  • Follow-up on the effective realisation of audit recommendations;
  • Assist the Group Head of Internal Audit in reporting to the Board of Directors / Audit Committee and to the Management Board;
  • Assist in the management of audit projects and assessments made from time to time by the internal audit function;
  • Centralise the internal audit department’s interactions with the statutory auditors.

Minimum profile requirements

  • Good level of understanding (gained through relevant studies, experience and/or internal audit qualification) of the internal auditor’s role;
  • University degree in Finance, Business Administration, Accounting or a comparable area;
  • Professional experience of at least 3 years in a bank or an accounting firm as a project manager or auditor;
  • Personal skills: confident team player with a pronounced sense of flexibility, adaptability, initiative, accuracy, consistency and respect, and with good communication skills, both spoken and written;
  • Computer proficiency in MS office, especially Word, Powerpoint and Excel, and in-house data base driven applications;
  • Languages: good command of English and French (spoken and written); German and/or Luxembourgish would constitute an asset.

The salary package offered will be commensurate with your professional expertise and experience. This position is available immediately. This is a unique and potentially career-defining opportunity for the candidate with the right spirit and experience.

If you are interested in taking this challenging opportunity please send your application (cover letter, CV, supporting references) to

Only shortlisted candidates will be contacted by the HR team.

The personal information you provide in your job application will be treated confidentially at all times and will be processed in accordance with the applicable data protection law, in particular the General Data Protection Regulation (GDPR).The selected candidate will be requested to provide a criminal record (section 3).


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MKY-Partners se positionne comme un RH partenaire externe ayant pour vocation de servir des clients locaux et internationaux; spécialement sur le continent Africain.

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Information de contact

29, Boulevard Grande-Duchesse Charlotte,

L-1331 Luxembourg