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

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)
Additional weeks of vacation for employees who have been in the company for 1 year or more
Additional days off for volunteering purposes
30 fully paid calendar days for military training every year
A competitive benefits package in addition to your salary that includes health insurance after the first 3 months in all three Baltic states
Health days in case of absence due to sickness without a doctor's note needed
Access to tools and resources that help you feel good and be productive at work and in life
Internal and external training programs, LinkedIn learning, workshops, conferences, online training
Special offers & pricing for products and services provided by Luminor

Internal Auditor

Key skills