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Senior Manager Internal Audit
Anderson Wise · Luxembourg
Description du poste
About the role
Our client, a leading management company providing fund and corporate services worldwide, is looking for an experienced Senior Manager – Internal Audit. You will support the Group Head of Internal Audit in strengthening the third line of defense and evolving a robust 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 internal 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, including 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 internal 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.
- Relevant professional qualification (e.g., CIA, CPA) or a related degree.
- Proven 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