Senior Internal Audit Consultant

ABOUT PARTNRS

Partnrs Risk & Regulatory S.A . is a Luxembourg advisory firm specialized in Regulatory Consulting, Compliance, Risk Management and Internal Audit. We are part of the Partnrs® ecosystem combining the agility of a boutique with global reach. #WeArePartnrs

We work hand-in-hand with regulated financial institutions — banks, insurers, management companies and PSF — helping them stay one step ahead in a fast-changing regulatory and technological environment. Our consultants are senior, hands-on professionals who share their expertise, bring creativity to complex problems and drive real change for our clients.

Get the Edge — that is what we deliver to our clients, and what we offer the people who join us.

THE ROLE

As a Senior Internal Audit Consultant , you will work directly alongside our partners and senior managers on engagements for Financial Sector professionals — primarily private banks, management companies and insurers. Your responsibilities will include:

• Designing and delivering internal audit missions and multi-year audit plans for our clients;
• Assessing risk exposure and the design and operating effectiveness of internal control environments;
• Identifying internal control gaps, deficiencies and improvement opportunities, and developing actionable recommendations for senior management;
• Producing thematic studies on regulatory and sector topics;
• Supporting the firm's business development — contributing to client and prospect discussions and drafting commercial proposals;
• Taking part in the firm's internal projects and entrepreneurial life.

YOUR PROFILE

• Master's degree in Finance, Audit, Compliance, Risk or a related field;
• At least 3 years' experience in internal audit, risk or compliance, gained in a financial institution or a consulting firm — ideally a Big 4 or a specialized boutique in Luxembourg;
• Solid knowledge of the Luxembourg financial industry (institutions, roles, responsibilities and interactions) and of the CSSF regulatory framework, including recent CSSF circulars;
• Familiarity with key regulations such as AML/CFT and KYC, MiFID II, GDPR and DORA; exposure to the insurance framework (CAA / Solvency II) is a plus;
• A recognized certification — CIA, or an equivalent such as ACCA, CRMA, CCSA or CISA — is a strong advantage (we support candidates who wish to obtain one);
• Strong soft skills: excellent communication and interpersonal skills, team spirit, flexibility, ability to manage multiple engagements at the same time, and intellectual curiosity;
• Languages: fluent in French and English (spoken and written) is essential; any additional language is welcome;
• Tools: proficiency with Microsoft Office (Word, PowerPoint, Excel);
• Eligibility to work in the EU / Luxembourg.

WHAT WE OFFER

• Direct exposure to partners and senior experts — no pyramid, no anonymity: your work is seen and it matters;
• A varied portfolio of regulated clients across banking, insurance and asset management, with real responsibility from day one;
• An entrepreneurial, human-sized environment where your ideas help shape the firm as it grows;
• Genuine investment in your development: technical training, support toward professional certifications and a clear growth path;
• A competitive remuneration package and a healthy, balanced approach to work.

HOW TO APPLY

Send your CV and a short cover note to quoting reference “SIAC-2026”, or apply directly through the platform where you found this offer. Learn more about us at .

Partnrs Risk & Regulatory S.A. is an equal-opportunity employer. We welcome applications from all qualified candidates regardless of gender, age, origin, background or beliefs.

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