Internal Audit Associate – Consulting Services

About the role

Join EY Luxembourg as an Internal Audit Associate within the Consulting Services team. You will design, implement and execute internal audit programs for leading regulated financial entities, helping to strengthen controls, mitigate risk and ensure compliance with evolving regulations.

Key responsibilities

• Plan and execute internal audits in line with professional standards, including stakeholder meetings, testing and reporting.
• Draft clear findings and propose actionable recommendations that address root causes and business impact.
• Design and continuously improve internal audit frameworks, policies and methodologies.
• Develop and manage annual audit programmes, ensuring alignment with client needs and regulatory requirements.
• Oversee remediation of control deficiencies and monitor implementation of corrective actions.
• Advise stakeholders on automation opportunities and enhancements to the internal control environment.
• Support the growth of the internal audit practice by onboarding new team members, providing training and promoting best practices.

Required profile

• Master’s degree in Accounting, Finance, Business Administration, Law or a related field.
• At least 1 year of professional experience in internal or external audit within the Luxembourg financial sector.
• Strong understanding of internal audit methodologies, standards and Luxembourg regulatory environment.
• Fluency in English and French; German is a plus.
• Professional certifications such as CIA, CRMA or CISA are desirable.

Required skills

What we offer

• Development of future‑focused skills and world‑class experiences.
• Flexible working environment within a diverse and inclusive culture.
• Opportunities to shape your career across globally connected teams.