{"id":3850026,"url":"https://alion.io/job/bertelsmann-internal-auditor-mfd","title":"Internal Auditor (m/f/d)","company":{"id":20910,"name":"Bertelsmann","domain":"bertelsmann.com","url":"https://alion.io/company/bertelsmann","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":99,"open_postings":36,"ghost_share":0,"stale_share":0.028,"repost_share":0,"time_to_fill_p50_days":24,"computed_at":"2026-11-07T05:47:08Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":true}],"status":"live","first_seen_at":"2026-11-06T02:36:45Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-07T05:01:11Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Company Description\nEveryone’s story matters. Come shape your story with us at Riverty.\nBut where does that take you?\nTo one of our 30 hybrid workspaces - designed for exchanging ideas, learning from others, and shaping the way we work. An international community of over 4,000 people, representing almost 80 nationalities across 11 countries. United by one mission: Combining empathy, advanced technology and data-driven insights to keep people and businesses in flow. With payments made for them. So that they don’t have to worry about it.\nAnd there’s more. We are part of the family-owned Bertelsmann group. Established. Corporate. In a fast-paced industry. We enable flexible payments in various industries, simplifying the financial management of known brands and helping people repay debt to build financial confidence. In short: shaping FinTech.\nIn this role, you will be based in Luxembourg, working from RTL Group’s “RTL City” office on Boulevard Pierre Frieden in the Kirchberg district. RTL Group S.A. is a Luxembourg-based international media company and one of eight divisions of Bertelsmann, playing a key role in the group’s revenue and operating profit.\nJob Description\nWe are looking for a\nInternal Auditor (m/f/d)\n(unlimited, full-time) Join our team at our location in Luxembourg - flexible working conditions are available\nAs an Internal Auditor (m/f/d), you will contribute to the independent assessment of the effectiveness of the Bank’s governance, risk management and internal control framework. You will work closely with business and control functions across the organisation and provide objective, risk-based assurance and recommendations to senior management and the relevant governance bodies.\nResponsibilities\nPlan and execute risk-based internal audits across the Bank’s business and control functions. \nAssess the effectiveness of governance, risk management and internal control frameworks. \nIdentify key risks, control weaknesses and areas for improvement, and develop practical recommendations. \nPrepare clear audit findings, working papers and reports for the Bank’s Board of Directors, its relevant committees as well as Authorized management.\nFollow up on remediation actions and assess the timely and effective implementation of agreed measures. \nContribute to the annual risk assessment and audit plan, as well as thematic and ad-hoc reviews. \nMonitor relevant regulatory and industry developments and assess their impact on the Bank’s control environment. \nEngage independently and constructively with stakeholders, including senior management and control functions. \nQualifications\nRequirements\nUniversity degree in Finance, Accounting, Economics, Business Administration, Risk Management or a related field. \nRelevant experience (X years) in internal audit, external audit, risk management, compliance or a similar control function, preferably within banking or financial services. \nGood understanding of banking activities, risk management and internal control frameworks. \nKnowledge of the Luxembourg and European regulatory environment is an advantage. \nStrong analytical, critical-thinking and problem-solving skills, combined with a high level of attention to detail. \nExcellent communication and interpersonal skills, with the ability to challenge constructively and communicate complex issues clearly. \nFluency in English is essential; French and/or German is an advantage. \nProfessional qualifications such as CIA, CISA, ACCA, ACA or equivalent, as well as experience with data analytics or audit tools, are considered a plus. \nAdditional Information\nDisclosure requirements pertaining to the collection of your personal data:\nResponsible for processing the information provided in your application is the company specified in the job advertisement, with its registered office as indicated. The company processes your data for the purpose of establishing an employment relationship on the basis of Art. 6 (1) b GDPR / Section 26 (1) sentence 1 BDSG.\nThe retention period for your data is determined by the statutory time limits applicable in the respective country, beginning upon completion of the recruitment process. You can find these here.\nYou can contact the company’s Data Protection Officer at the above-mentioned postal address.\nFurther information on data protection and your rights can be found here.\nRecruiting-Platform powered by SmartRecruiters.","description_format":"text","description_chars":4410,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Flexible schedule"],"hiring_locations":[{"name":"Luxembourg","iso":"LU","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Publishing","TV Production","Music Industry","Business Process Outsourcing (BPO)"],"lifecycle":[{"event":"open","at":"2026-11-06T02:36:45Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":24,"reasons":["conf:0","velocity","win:early","comp:brand"],"computed_at":"2026-11-07T05:47:08Z"},"pay":null,"html_url":"https://alion.io/job/bertelsmann-internal-auditor-mfd","json_url":"https://alion.io/job/bertelsmann-internal-auditor-mfd.json","meta":{"generated_at":"2026-11-07T10:13:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":8945,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":20910},"rest":"https://alion.io/mcp/rest/get_company?id=20910"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbertelsmann-internal-auditor-mfd"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbertelsmann-internal-auditor-mfd"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbertelsmann-internal-auditor-mfd"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bertelsmann-internal-auditor-mfd\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbertelsmann-internal-auditor-mfd"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3850026}},{"tool":"search_jobs","arguments":{"company":"bertelsmann.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3850026},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}