Senior Consultant – Internal audit

Full time


Internal audit

About this position

We are currently looking for a Senior Consultant – Internal audit to join our team.

Your role:

As an Internal Audit professional you will supervise internal audit assignments and:

  • Be in regular contact with clients to build relationships based on trust, anticipate and respond to their questions and needs;
  • Prepare multi-year internal audit strategic plans on a risk-based approach, including annual reassessments;
  • Assess the control environment based on the business model / regulatory framework (e.g. laws, regulations, circulars) and market best practices;
  • Review and assess the design/correct application of existing procedures;
  • Supervise the execution of tests of control design and operating effectiveness and have the opportunity to work in cooperation with clients’ stakeholders to conduct interviews to fully understand the processes under review;
  • Identify areas of risk, deficiencies in controls, improvements in operations and non-compliance with internal procedures, laws and regulations;
  • Report the results of the work performed to the different stakeholders, the Management and the Board of Directors/Managers;
  • Support the GRIC and internal audit team to work collaboratively with clients’ management to proactively identify new market opportunities and develop new services for our clients.

Your opportunities:

  • Have the opportunity to develop your skills in regulatory matters (e.g. laws, regulations, circulars) and expertise in the financial industry (e.g. banking sector, asset management activities);
  • Developing your business approach / eminence, interpersonal skills and knowledge of the financial market place;
  • Working in a human-sized International group;
  • Young dynamic, friendly and multicultural work environment;
  • Expand your network in the Luxembourgish and International market;
  • Profit from an attractive package of customizable advantages;
  • This is a permanent full-time opportunity, with flexibility of homeworking. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our team and our clients. Please speak to your recruiter about the working pattern that works best for you.
  • Your home office will be in Luxembourg, but this client-facing role provides opportunity for intervening abroad.

Your skills:

  • Master’s degree in Economics, Finance, Accounting, Business or Management;
  • At least 1+ year of experience within the financial sector, external audit, internal audit, or consulting;
  • Enjoy teamwork and have strong computer skills (Word, Excel, etc.);
  • Good analytical and logical problem-solving skills;
  • Report writing, presentation and interpersonal skills including good written and verbal communications;
  • Fluent in English, other languages are considered as assets.

Get notified of similar jobs

Get alerted if a position similar to this one opens up.

Create a job alert

    Your information

    * mandatory

    Your profile

    * max 2 Mb (DOC, DOCX, PDF)

    Your consent

    I have read & understood the data privacy notice*

    * mandatory

    Click here to read the website data privacy notice.

    Think you'd be a good fit? Don't miss out on this opportunity.

    Apply now

    Get notified of similar jobs

    Get alerted if a position similar to this one opens up.

    Create a job alert