• Actively participate in the implementation of the annual audit plan in an independent manner approved by management and taking into account regulatory requirements, follow-up of recommendations, risk mapping and requests from the executive bodies
  • Ensures the functional and hierarchical independence of the function to avoid any conflict of interest
  • Monitors the effectiveness of the bank's internal control and risk management system
  • Carries out controls and analyses the practices of each department in order to assess the sincerity of the documents and procedures in place and their level of compliance
  • Measures the reliability and integrity of financial information reported
  • Prepares reports summarising observations
  • Proposes new guidelines/procedures to improve the efficiency and functioning of internal services
  • Ensures the effective implementation of the recommendations validated by the management


  • Mastery of audit techniques
  • Rigour and analytical skills, structuring and reporting of information
  • Organisational and coordination
  • Good command of office tools (Word, Excel, PowerPoint) and Outlook
  • Fluency in foreign languages languages relevant to the position, which may include the official language of the of the Bank's home country


Holder of a degree of the following type Master's degree related to the field of expertise required (Education in Finance: University, Business or business or engineering school) and/or relevant professional experience of at least 2 years in a similar function or 4 years in external audit.

A dedicated training programme

The House of Training offers a dedicated programme:

Internal Auditor - Internal Controller

  • Understand the banking environment
  • Know the standards and norms
  • Know the methods for internal auditing and internal control

More information

Explore career opportunities in finance

The information contained here comes from the guide Etudes & Métiers on banking and finance, produced jointly by the ABBL and the Centre de Documentation et d'Information sur l'Enseignement Supérieur (CEDIES). Discover the description of the profiles sought in the finance sector, as well as the training courses available to you.