Risk Assurance – Internal Audit / Internal Control Manager (m/w/d) - Deutschsprachig

Pwpoland

Internal audit management
Risk and control assessments
Governance and risk management
Our Risk-Assurance team supports companies in identifying, assessing, and effectively managing risks using innovative methods and modern technologies

Job Summary

  • Our Risk-Assurance team supports companies in identifying, assessing, and effectively managing risks using innovative methods and modern technologies.
  • You will take responsibility in challenging projects, actively contribute to the development of clients and teams, and collaborate closely with directors and partners.
  • PwC promotes diversity and equal opportunities, fostering a work environment centered on belonging, respect, and personal development.

Matching Summary

Our Risk-Assurance team supports companies in identifying, assessing, and effectively managing risks using innovative methods and modern technologies.

Skills & Requirements

Must-have

  • Internal Audit Management
  • Risk and Control Assessments
  • Governance and Risk Management
  • Regulatory Requirements Luxembourg Fund Industry
  • German and English Fluency
  • Microsoft Office Proficiency

Nice-to-have

  • Coaching and Team Development
  • Data Analysis and IT Auditing
  • Interdisciplinary International Teams
  • Structured and Solution-Oriented Work Style
  • Communication and Teamwork Skills
  • French Language Skills

Key Requirements

  • Master’s degree in auditing, business administration, or economics
  • Minimum five years relevant internal audit or governance experience
  • Experience leading and developing staff
  • Very good German and English language skills
  • Knowledge of Luxembourg fund industry regulations

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter