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Senior Manager Internal Audit

Anderson Wise · Luxembourg

Senior 🇬🇧 English

Description du poste

About the role

Our client, a leading management company delivering fund and corporate services worldwide, is looking for a Senior Manager – Internal Audit. You will support the Group Head of Internal Audit in building a robust third‑line defence and shaping a forward‑looking audit framework.

Key responsibilities

  • Assist the Group Head in designing, implementing and enhancing the internal audit framework, including governance documentation, processes and methodologies.
  • Contribute to the multi‑year audit plan, ensuring alignment with emerging business risks.
  • Plan, execute and document risk‑based audit engagements from scoping to reporting.
  • Deliver clear, evidence‑based audit opinions on governance, risk management and internal controls.
  • Present audit findings to senior stakeholders, boards and risk committees.
  • Maintain regular communication with auditees to ensure transparency on audit progress.
  • Participate in ad‑hoc investigations and thematic reviews.
  • Support recruitment, development and performance management of the audit team.
  • Allocate resources across assignments based on expertise and priorities.

Required profile

  • 8‑10 years of experience in internal audit, risk, compliance or control functions, preferably in 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.
  • Experience leading audit engagements and managing teams.
  • Excellent stakeholder management, influencing and challenging senior management.
  • Strong organisational skills with the ability to manage multiple priorities.
  • Effective written and verbal communication skills.
  • Proactive, analytical mindset with a continuous‑improvement approach.

Required skills

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    Anderson Wise

    Luxembourg