- Luxembourg
- Senior
- 2–3 years
Lead and execute internal audit engagements across the Luxembourg financial sector, supporting banks, asset managers, and other regulated entities.
Responsibilities
- Lead and execute internal audit engagements covering governance, risk management, internal controls, regulatory compliance, and operational processes
- Support financial institutions in strengthening their internal control environments and internal audit functions
- Assess compliance with Luxembourg and European regulatory frameworks
- Perform risk assessments, audit planning, walkthroughs, control design and operating effectiveness testing, and remediation follow-ups
- Evaluate the adequacy and effectiveness of internal control frameworks and identify opportunities to enhance governance and operational efficiency
Requirements
- Master's degree in Finance, Accounting, Audit, Business Administration, Economics, Risk Management, or a related discipline
- Nice to have: French
- Nice to have: German
- Nice to have: CIA
- Nice to have: ACCA