Risk Assurance – Internal Audit Senior Associate (m/f/d)

PwC UK

Luxembourg
Risk identification and assessment
Strengthen processes and compliance
Assess internal controls
Internal Audit plays a key role in supporting the organization's by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making

Job Summary

  • Internal Audit plays a key role in supporting the organization's by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making.
  • Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the Managers and above.
  • Contribute to leading Internal Audit assignments along with a Manager / Senior Manager; Contribute to leading teams with the aim to assess whether sufficient internal controls are embedded into our clients’ key processes.

Matching Summary

Internal Audit plays a key role in supporting the organization's by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making.

Skills & Requirements

Must-have

  • Risk identification and assessment
  • Strengthen processes and compliance
  • Assess internal controls
  • Regulated environments
  • EU Financial Sector regulations

Nice-to-have

  • Analytical mindset
  • Proactive and dynamic style
  • Diverse cultural contexts
  • Strong time management

Key Requirements

  • Master’s degree or equivalent in Audit, Business or Economics
  • At least 3 years of relevant experience in Internal Audit
  • Excellent written and spoken communication skills in English and French

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter