Internal Audit Manager / Senior Consultant - Banking & Asset Management

• Support and lead the execution of internal audit engagements in line with clients' internal audit plans and methodologies and perform audit procedures, including walkthroughs, control testing, and substantive testing
• Prepare high-quality audit documentation, including workpapers, process flowcharts, narratives, and risk and control matrices
• Identify control weaknesses, assess the significance of findings, and develop clear, pragmatic recommendations
• Evaluate the design and effectiveness of policies, procedures, systems, and internal controls, drawing on market practices and leading internal audit methodologies
• Coach and support junior team members, contributing to their development and day-to-day learning
• Work closely with internal subject matter experts and client teams, with regular exposure to senior leadership and C-level stakeholders in the financial services industry

• Work in a dynamic and intellectually stimulating environment focused on the financial services sector
• Contribute to complex, high-impact assignments for leading banking and asset management clients in Luxembourg and across Europe
• Be part of a collaborative, non-hierarchical team culture that values openness, teamwork, and knowledge sharing
• Develop your expertise at the intersection of internal audit, regulation, risk, and transformation
• Benefit from a competitive salary package, including performance-related bonuses and additional benefits

• Master's degree in Finance, Economics, Business, or a related field from a university or business school
• At least 3 years of experience in Internal Audit within banking or asset management, or in Internal Audit/Advisory services for these sectors within a professional services firm
• Proven experience delivering end-to-end audits, engaging with senior stakeholders, and supporting practical remediation plans
• Good knowledge of the Luxembourg regulatory framework applicable to banks and asset managers, including CSSF regulations/circulars and EBA guidelines
• CIA, IIA Internal Audit Practitioner, CRMA, or a strong willingness to pursue a relevant professional qualification
• Fluent in both English and French

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