Senior Manager Internal Audit
Anderson Wise · Luxembourg
Description du poste
About the role
We are seeking an experienced Senior Manager to lead our Internal Audit function, strengthening the third line of defense for a leading fund and corporate services provider. You will work closely with the Group Head of Internal Audit to design, implement and continuously improve a robust audit framework.
Key responsibilities
- Support the Group Head of Internal Audit in developing governance documentation, processes and methodologies.
- Contribute to the multi‑year Internal Audit Plan, aligning it with emerging business risks.
- Plan, execute and document risk‑based audit engagements from scoping through reporting.
- Deliver clear, evidence‑based audit opinions on governance, risk management and internal controls.
- Present audit findings to senior stakeholders, including Boards and Risk Committees.
- Maintain regular communication with auditees to ensure transparency on audit progress.
- Participate in ad‑hoc investigations and thematic reviews as required.
- Support recruitment, development and performance management of the Internal Audit team.
- Allocate resources effectively across assignments based on expertise and priorities.
- Build strong relationships with senior stakeholders and provide guidance on audit processes.
Required profile
- 8–10 years of experience in internal audit, risk, compliance or control functions, preferably within asset management or financial services.
- Strong expertise in risk assessment methodologies, control design and governance framework evaluation.
- Proven ability to design and implement effective internal control frameworks in complex organisations.
- Relevant professional qualification (e.g., CIA, CPA) or a related degree.
- Demonstrated experience leading audit engagements and managing teams.
- Excellent stakeholder management and influencing skills.
- Strong organisational abilities with capacity to manage multiple priorities.
- Effective written and verbal communication skills.
- Proactive, analytical mindset with a focus on continuous improvement.
Required skills
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Anderson Wise
Luxembourg
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