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

PwC PricewaterhouseCoopers GmbH

Luxembourg, Luxembourg
Internal audit services
Risk and control assessments
Risk management
Our Risk Assurance team supports companies in identifying, assessing, and effectively managing risks in a structured manner

Job Summary

  • Our Risk Assurance team supports companies in identifying, assessing, and effectively managing risks in a structured manner.
  • In your role, you will take responsibility in challenging projects and actively contribute to the further development of our clients and teams.
  • We foster diversity and equal opportunities, creating a work environment where belonging, respect, and personal development are central.

Matching Summary

Our Risk Assurance team supports companies in identifying, assessing, and effectively managing risks in a structured manner.

Skills & Requirements

Must-have

  • Internal Audit services
  • Risk and control assessments
  • Risk management
  • Data analysis
  • IT-related audit and consulting

Nice-to-have

  • Innovative methods and modern technologies
  • Interdisciplinary, international project teams
  • Sustainable customer relationships
  • Coaching and development of staff
  • Diverse perspectives and backgrounds

Key Requirements

  • Master's degree or comparable degree
  • Minimum five years of relevant experience
  • Experience in leading and developing employees
  • Good knowledge of regulatory requirements
  • Very good German and English skills

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter