CareerPlanSign in

Risk Assurance – Internal Audit Senior Associate

Luxembourg💼 Full-time🗓 2026-09-25

Core

Lead internal audit assignments to assess internal controls, ensure regulatory compliance, and strengthen risk management frameworks for clients in the EU financial sector.

Role type

Senior Internal Audit Associate (IC)

Builds

Internal audit engagements and compliance assessments

Domain

Financial Services / Regulatory Compliance

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Internal Audit, Compliance Auditing, Risk Management, Internal Control Frameworks, EU Financial Sector Regulations, Governance, Data Analysis, Microsoft Office (Word, Excel, PowerPoint)

Preferred skills

Compliance, Risk Management, Internal Control Functions, Additional languages

Technologies

Microsoft Office (Word, Excel, PowerPoint)

Responsibilities

Lead Internal Audit assignments with Managers/Senior Managers, Assess internal controls in clients' key processes, Perform audit engagements in regulated environments, Assist clients in internal audit planning, Support deployment of internal audit functions

Seniority

Senior, hands-on IC

Sourced via workday · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.