Senior Consultant Internal Audit
il y a 2 jours
Forvis Mazars Advisory Services is part of Forvis Mazars in Luxembourg, providing advisory and internal audit services to our diverse clientele.
We are currently seeking a Senior Manager to join our team. This role will play a critical part in supporting our rapid growth, offering a unique career opportunity in a supportive, challenging, and fast-growing environment.
Your role:
As a Senior Manager, you will be responsible for:
- Managing client engagements, working closely with our Partners leading in this area.
- Delivering a range of internal audit services, collaborating directly with client senior management.
- Leading and mentoring a team of (Senior) Consultants and Analysts, including the review of work papers and reports.
- Developing a deep understanding of your clients' business needs and key risks.
- Building and maintaining strong, lasting client relationships by consistently adding value to their business.
- Assisting Partners in budgeting, resourcing, and client billing.
- Expanding the customer portfolio, including investment fund managers (management companies, AIFMs), banks, investment firms, specialized Professionals of the Financial Sector, payment and electronic money institutions.
- Participating in Forvis Mazars Advisory Services' responses to internal audit tenders.
- Contributing within diverse teams in an inclusive culture where individual contributions are recognized.
- Providing advice and training on audit methodology and financial services subject matter.
Your skills and experience:
- We are looking for a candidate with at least 8 years of experience, including knowledge of Luxembourg's regulatory and financial industry, and hands-on experience with ISAE 3402 standards.
Additional key qualifications include:
- Expertise in auditing techniques, including risk assessment, audit scoping, controls testing, and substantive audit testing.
- Proven experience in the financial sector, particularly in managing and supporting internal audit functions.
- Creative problem-solving abilities, with a knack for developing and presenting new ideas and innovative approaches.
- Strong analytical skills and excellent communication abilities to build robust team and client relationships.
- Proficiency in report writing, presentations, and interpersonal communication.
- Experience managing small to medium-sized teams and reporting to senior management.
- Fluency in English; additional language skills are an asset.
- Qualified Internal Auditors (CIA or equivalent) are considered a strong advantage.
About the opportunity:
This is a full-time, permanent position that offers flexibility in working arrangements, both formal and informal, to maximize the impact for our team and clients. Your home office will be in Luxembourg, but this client-facing role offers opportunities for international exposure and collaboration.
APCT1_LU
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