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

PwC

Master's degree in accounting or business
5+ years internal audit experience
Team leadership and coaching skills
The role involves leading risk assurance projects to help clients identify, assess, and manage risks effectively

Job Summary

  • The role involves leading risk assurance projects to help clients identify, assess, and manage risks effectively.
  • Candidates will be responsible for steering multiple mandates while fostering sustainable client relationships at an equal level.
  • The position offers a dynamic environment focused on diversity, inclusion, and personal development within the PwC network.

Matching Summary

The role involves leading risk assurance projects to help clients identify, assess, and manage risks effectively.

Skills & Requirements

Must-have

  • Master's degree in Accounting or Business
  • 5+ years Internal Audit experience
  • Team leadership and coaching skills
  • Luxembourg fund industry regulations
  • German and English fluency

Nice-to-have

  • French language proficiency
  • Data analysis and visualization tools
  • IT audit and advisory expertise
  • Innovative methodology adoption
  • Interdisciplinary project collaboration

Key Requirements

  • Master's degree required
  • Minimum 5 years relevant experience
  • Proven team management capability
  • Regulatory knowledge of Luxembourg funds
  • Fluency in German and English

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter