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Senior Manager Internal Audit

Anderson Wise · Luxembourg

Senior 🇬🇧 English

Job description

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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    Published 4 months ago

    8 views · 0 interested

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    Anderson Wise

    Luxembourg