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

techcompaniesportugal.fyi

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Risk and control assessments
Risk management
Money laundering prevention
** This job posting seeks a Risk Assurance Manager or Senior Manager with expertise in Internal Audit and Internal Control in a German-speaking context. The role involves leading projects, managing teams, and developing client relationships while employing innovative methods and technologies. **

Job Summary

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

Matching Summary

Match Score: 75

** This job posting seeks a Risk Assurance Manager or Senior Manager with expertise in Internal Audit and Internal Control in a German-speaking context. The role involves leading projects, managing teams, and developing client relationships while employing innovative methods and technologies. **

Skills & Requirements

Must-have

  • Risk and control assessments
  • Risk management
  • Money laundering prevention
  • Data analysis
  • IT-related audit and consulting

Nice-to-have

  • Analytical and critical thinking
  • Strong communication and teamwork
  • Independent, structured, solution-oriented work

Key Requirements

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

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter