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

Dc404

Master's degree in accounting or business
5+ years internal audit experience
Leadership of audit teams and mandates
The role involves leading complex internal audit projects while actively contributing to the development of clients and teams through innovative methods

Job Summary

  • The role involves leading complex internal audit projects while actively contributing to the development of clients and teams through innovative methods.
  • Candidates will be responsible for managing multiple mandates, fostering sustainable client relationships, and providing technical leadership to associates and trainees.
  • The position offers a dynamic environment focused on diversity, inclusion, and personal growth within an international project team structure.

Matching Summary

The role involves leading complex internal audit projects while actively contributing to the development of clients and teams through innovative methods.

Skills & Requirements

Must-have

  • Master's degree in Accounting or Business
  • 5+ years Internal Audit experience
  • Leadership of audit teams and mandates
  • Knowledge of Luxembourg fund industry regulations
  • German and English language proficiency

Nice-to-have

  • French language skills
  • Data analysis and visualization expertise
  • Experience with AML and IT controls
  • Adaptability to innovative technologies
  • Strong communication and coaching abilities

Key Requirements

  • Master's degree required
  • Minimum 5 years relevant experience
  • Luxembourg fund industry regulatory knowledge
  • Fluency in German and English
  • Team management and coaching capability

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter