Internal Audit Professional with Regulatory Expertise

il y a 6 jours


Luxembourg City Forvis Mazars Temps plein
Job Description:

We are seeking a highly skilled Internal Audit professional to join our team at Forvis Mazars. As an Internal Auditor, you will play a critical role in ensuring the effective functioning of our clients' businesses.

About the Role:

This is a permanent full-time opportunity, offering flexibility and work-life balance. You will be responsible for:

  • Developing and implementing multi-year internal audit strategic plans, incorporating risk-based approaches and annual reassessments;
  • Evaluating control environments based on business models, regulatory frameworks, laws, regulations, circulars, and market best practices;
  • Reviewing and assessing existing procedures, including design and application;
  • Conducting tests of control design and operating effectiveness, involving client stakeholders and interviews to understand processes under review;
  • Identifying areas of risk, deficiencies in controls, improvements in operations, and non-compliance with internal procedures, laws, and regulations;
  • Reporting results to stakeholders, management, and the Board of Directors/Managers.
Your Opportunities:

This role offers a unique chance to develop your expertise in regulatory matters and the financial industry, including:

  • Gaining knowledge of laws, regulations, and circulars;
  • Enhancing your business approach, interpersonal skills, and understanding of the financial marketplace;
  • Working in a human-sized International group with a dynamic, friendly, and multicultural work environment;
  • Expanding your network in Luxembourg and the international market;
  • Enjoying an attractive package of customizable benefits;
  • Profiting from flexible working arrangements, including homeworking options.
Your Skills and Qualifications:

To succeed in this role, you should possess:

  • A Master's degree in Economics, Finance, Accounting, Business, or Management;
  • A minimum of 6 months of experience within the financial sector, external audit, internal audit, or consulting;
  • Excellent teamwork and computer skills (Word, Excel, etc.);
  • Strong analytical and logical problem-solving abilities;
  • Report writing, presentation, and interpersonal skills, including good written and verbal communication;
  • Fluency in English, with other languages considered as assets.
Compensation and Benefits:

The estimated salary for this position is around €60,000 per annum, considering the Luxembourg location and the level of expertise required. We offer a range of benefits, including customizable advantages and a dynamic work environment.



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