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 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 build a local banking champion.

We are a dynamic, Pan-Baltic bank with a diverse team and have a number of great professional opportunities available both in business and support functions.

As our Internal Audit team is expanding, you have the great opportunity to join professional and motivated team.

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 or compliance)
• Bachelor or Master degree with adequate alignment
• Knowledge and experience in one of the following areas: 1. core processes such as payments, and/or credit, and/or investment and trading (including MiFID 2); 2. capital and liquidity areas, including ICAAP and ILAAP, and regulatory reporting; 3. model development or validation areas, including qualitative data analyses.
• 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 Estonian/Latvian/Lithuanian

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 week 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. 3200 - 4900 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is 11th of December. We are looking for a candidate primarily already located within the Baltics please apply with your CV in English and PDF format!