Risk Assurance – Internal Audit / Internal Control Manager (m/w/d) - Deutschsprachig
Core
Lead internal audit mandates and coordinate risk assurance projects for clients in the Luxembourg fund industry, focusing on governance, risk management, and internal controls.
Role type
Manager-level internal audit and risk assurance lead
Builds
Risk assessments, internal control evaluations, and advisory reports for fund management clients
Domain
Financial services / Fund management / Internal Audit
Deliverable
client delivery
Required skills
Internal audit leadership, risk management, anti-money laundering (AML), regulatory compliance (Luxembourg fund industry), data analysis, team coaching, strategic planning
Preferred skills
French language proficiency, IT audit expertise
Technologies
Microsoft Office (Word, Excel, PowerPoint)
Responsibilities
Lead or co-lead internal audit mandates, evaluate effectiveness of internal control systems, develop risk-based audit plans, build internal audit functions, manage multiple client mandates, coach associates and trainees
Seniority
Manager, hands-on leadership with team development
