This job is no longer available
This job expired on 19/07/2026. It no longer accepts applications.
Senior Manager Internal Audit
Anderson Wise · Luxembourg
Job description
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
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Luxembourg.
Salary: Senior Project Manager Based on 7 job offers in LuxembourgA question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Anderson Wise
Luxembourg