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.

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

• 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

• Knowledge and hands-on prior experience in credit processes, covering credit granting and administration, credit monitoring and exposures with increased credit risk, as well as credit risk management, and/or credit risk models

• Experience in auditing or banking /financial industry, including internal control functions (risk or compliance)

• Bachelor's or master's 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

• Fluent English and Lithuanian are required in spoken and written communication due to working on the Pan-Baltic level 

• Flexibility. Flexible working hours, Hybrid work, and the 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 humor and having fun

• Culture. You’ll be joining a team where things move fast, ideas flow freely, and change is part of the everyday. It’s a dynamic environment that keeps you learning, growing, and never bored

• 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 you feel good and be productive at work and in life

• Professional growth. Internal and external training programs, LinkedIn learning, workshops, conferences, online training, etc

• Special Offer for Luminor products & services. Enjoy special offers & pricing for products and services provided by Luminor

• Gross salary. 3,670 - 5,500 EUR/month, which is to be determined depending on your level of experience and competencies

The application deadline is the 3rd of June. 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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