Audit Planning and Execution: Develop detailed audit plans based on risk assessments. Perform and lead audits on financial, operational, and compliance processes. Evaluate the effectiveness of internal controls, risk management, and governance practices. Document audit findings,
Your future team Our Risk & Regulatory team specializes in a wide range of financial and non-financial risk management services for financial entities, including designing value adding yet pragmatic solutions to meet regulatory requirements. We work
General Job Description: The Senior Internal Auditor serves as a technical and analytical specialist role within the organization, delivering independent, complex risk-based assurance and advisory services, including Internal Audits, Agile Reviews, Advisory engagements, and SOx assessments
Our Internal Audit practice supports leading financial institutions in Luxembourg in strengthening their IT governance, internal control frameworks, and digital risk management capabilities. Within a fast-evolving regulatory and technological environment, we assist Boards, Authorized Management, CIOs,