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

PwC PricewaterhouseCoopers GmbH

Luxembourg, Luxembourg
Internal audit assignments
Assess internal controls
Regulated environments
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 M anagers 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

  • Internal Audit assignments
  • assess internal controls
  • regulated environments
  • EU Financial Sector regulations
  • governance, risk management
  • analytical mindset
  • Microsoft Office tools

Nice-to-have

  • proactive and dynamic style
  • international teams
  • strong time management
  • organizational skills
  • cultural contexts

Key Requirements

  • Master’s degree or equivalent
  • at least 3 years of relevant experience
  • excellent written and spoken communication skills in English and French

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter