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

UNYCC

Master's degree in accounting or business
5+ years internal audit experience
Luxembourg fund industry regulations
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 manage multiple mandates, foster sustainable client relationships, and provide technical guidance on operational risks and IT systems.
  • The position offers a dynamic environment focused on diversity, inclusion, and personal development within an international 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
  • Luxembourg fund industry regulations
  • German and English language fluency
  • Team leadership and coaching skills

Nice-to-have

  • French language proficiency
  • Data analysis and visualization tools
  • Innovative technology adoption
  • Advisory project experience
  • Interdisciplinary collaboration

Key Requirements

  • Master's degree required
  • Minimum 5 years relevant experience
  • Luxembourg regulatory knowledge
  • Fluent German and English
  • Leadership capability

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter