Internal Auditor

Join our team as an Internal Auditor!

Yes, you can! That's our attitude towards our work, ambitions, ideas and relationships. We, at Luminor, believe that anyone has the potential to achieve big things and we encourage everyone to achieve them – professionally and personally.

Whoever you are, and whatever your role is, with Luminor you will get a once-in-a-lifetime opportunity to literally build a local banking champion. 

As our Internal Audit team is expanding, currently we are looking for a colleague who has knowledge and experience in one of the following experiences: 

• Core processes such as asset management, investment and trading, including MiFID 2, credit and anti-financial crime 
• Or/and capital and liquidity areas, including ICAAP and ILAAP, and regulatory reporting
• Or/and model development or validation areas, including qualitative data analyses.

What You Will Do:

• Be curious and continuously broaden your expertise in banking processes, related regulatory environment, risks and controls
• Collaborate with stakeholders on different levels in the organization throughout various audit process steps
• Support Luminor in creating and sustaining value by providing risk-based and objective assurance, advise, insight and foresight
• Perform risk assessments providing input to Internal Audit Plan supporting the achievement of Luminor`s objectives
• Plan, manage and participate in audit engagements across Luminor home markets in the Baltics
• Document information and evidence supporting the engagements results and write audit reports
• Communicate audit results to the appropriate parties and monitor implementation of agreed action plans.

What We Expect:

• Experience in auditing or banking /financial industry, including internal control functions (risk and compliance)
• Bachelor or Master degree with adequate alignment
• Project management and analytical skills
• Proactive mindset, passion for the profession and a “can-do” attitude
• Willingness to work in a fast-paced work environment, manage and coordinate assignments simultaneously, and deliver on commitments
• Fluency in written and spoken English and Lithuanian languages
• Certifications, such as CIA, CFA and other relevant, would be considered as advantage.

What We Offer:

• Flexibility. Flexible working hours, remote work and a possibility to work from anywhere in the EU, Iceland, Switzerland and the UK (in total 90 days per year)
• International teams. Teams that go outside Pan-Baltic borders where people value challenging work together with good humour and having fun
• More vacation. Additional weeks of vacation are available to all employees who have been in the company for 1 year or more
• Volunteer time off. We care about giving back to society, therefore, you will get additional days off for volunteering purposes
• Paid leave. We are proud of our employees who are participating in military training. Therefore, Luminor offers 30 fully paid calendar days for military training every year
• Health benefits. A competitive benefits package in addition to your salary that includes health insurance after the first 3 months pass in all three Baltic states as well as Health days in case of your absence due to sickness without a doctor's note needed
• Wellbeing. Access to tools and resources that help to feel good and be productive at work and in life
• Professional growth. Internal and external training programs, workshops, conferences, online training etc.
• Gross salary. 3590 - 5390 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is 19th of the April. We are looking for a candidate primarily already located within the Baltics please apply with your CV in English and PDF format!

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