Senior Internal Auditor - Credit (M/F)

Your next challenge: Lead and execute audit engagements focused on credit risk, credit underwriting, loan origination, collateral management, and credit monitoring. Assess the Bank’s compliance with EBA Guidelines on Loans Origination and Monitoring and other relevant regulatory expectations (CSSF, ECB, SSM). Evaluate the design and operating effectiveness of controls across the credit lifecycle, including risk assessment, approval processes, pricing, monitoring, and remediation Evaluate credit file reviews performed, including borrower analysis, repayment capacity, collateral valuation, and risk grading. Evaluate the Bank’s alignment with BCBS 239 principles, including data governance, data quality, aggregation capabilities, and the reliability of credit risk reporting. Identify control weaknesses, root causes, and emerging risks, and formulate clear, actionable recommendations. Perform reviews on financial control and business analysis processes Perform the audit assignments in accordance with the audit methodology and the audit plan Deliver the conclusions of the assignments in audit reports and issue recommendations to improve the existing processes when relevant Contribute to the follow-up of recommendations Build expertise in the areas audited, particularly through the assessment of applicable regulations, and the follow-up of risks, controls and procedures in place