Senior Audit
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- Coordinate and support external and internal audit activities, including assurance engagements and related reporting.
- Contribute to regulatory analysis and self-assessments related to best market practices and internal controls.
- Coordinate audit, assurance, evaluation and supervisory activities involving multiple stakeholders.
- Prepare, review and follow up on audit and assurance reports, ensuring accuracy, consistency and timely delivery.
- Collect, review and organise supporting documentation required for audit and assurance activities.
- Monitor audit findings, recommendations, action plans and identified gaps and ensure appropriate follow-up.
- Support regulatory assessments and internal control reviews within a financial environment.
- Contribute to Review and Evaluation Process (REP) assessments and related deliverables.
- Analyse complex information and produce clear, structured and actionable reporting.
- Coordinate interactions with internal teams and external stakeholders throughout assignments.
- Ensure high-quality deliverables while managing tight deadlines and urgent requests.
- Support the implementation, monitoring and reporting of assigned activities in close collaboration with relevant stakeholders.
Your Profile
- Minimum 5 years of experience in external or internal audit within the financial sector.
- Proven experience in regulatory analysis and self-assessment, particularly regarding best market practices, internal controls or related regulatory frameworks.
- University degree, preferably at postgraduate level, in Accounting, Finance, Law or a related field.
- Strong understanding of investment and financing activities and related operational risks.
- Professional experience with audit and assurance assignments, ideally including ISAE 3000 and/or Agreed-Upon Procedures (AUP).
- Excellent command of English, both written and spoken.
- Good IT skills and ability to work effectively with digital tools and reporting environments.
- Excellent analytical and synthesis skills, with the ability to turn complex information into clear conclusions and strategic outputs.
- Strong organisational and coordination skills, with excellent attention to deadlines and deliverables.
- Ability to work under pressure and manage multiple priorities.
- Flexibility to respond to urgent requests and short deadlines when required.
- Strong communication and stakeholder management skills.
- Ability to work effectively as part of a multidisciplinary team.
- Luxembourg citizenship or a valid Luxembourg work permit.
- Availability to work on-site in Luxembourg. Job Category: Audit & Regulatory
Job Type
CDI Job
Location:
Luxembourg
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