This job posting seeks a Risk Assurance – Internal Audit / Internal Control Manager/Senior Manager proficient in German to help clients navigate complex governance, risk management, and internal control systems. The ideal candidate will have extensive experience in internal audit and leadership, with a focus on innovation and technology in their approach
Job Summary
In your role, you will take responsibility in demanding projects and actively contribute to the further development of our clients and teams.
We focus on innovative methods and modern technologies.
At PwC, we foster diversity and equal opportunities.
Matching Summary
Match Score: 85
This job posting seeks a Risk Assurance – Internal Audit / Internal Control Manager/Senior Manager proficient in German to help clients navigate complex governance, risk management, and internal control systems. The ideal candidate will have extensive experience in internal audit and leadership, with a focus on innovation and technology in their approach.
Skills & Requirements
Must-have
Internal Audit services
Risk and control assessments
Money laundering prevention (AML)
Data analysis
IT-related audit and consulting
Nice-to-have
Interdisciplinary, international project teams
Building and maintaining sustainable customer relationships
Coaching and development of junior staff
Diverse perspectives, backgrounds, and experiences
Key Requirements
Master's degree or equivalent
Minimum five years relevant experience
Experience leading and developing employees
Good knowledge of Luxembourg regulatory requirements