Internal Audit Senior (m/f)
Luxembourg, All, Luxembourg
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About EY

Inline with our corporate culture , wesupport you in developing your potential by focusing on topics of diversity,opportunity equality, life balance, further training and internationality

Gainexperience - we want you to experience more at EY and foryou to gain new insights within one of the leading audit and consultingcompanies.

Fosteryour development - You will explore our exciting workingenvironment, receive individual mentoring and benefit from getting to know thebroad spectrum of our clients

Building a Network - make valuable contacts for your further career and get to know colleagueswith different skills, educational and geographical backgrounds.

You willdiscover : The ways of working and thinking in a global company are diverse!

About the job

You help our clients (Banks,Insurance, Asset Managers ) creating and delivering their Internal Audit (IA)function and / or plan.

If needed, youalso help companies assessing their IA function performance objectively and / orrefreshing their strategy through a digital approach.

You identify internalcontrol gaps and deficiencies as well as improvement opportunities by assistingin the development of recommendations.

You develop people through effectivelydelegating tasks and providing guidance to staff. You use technology tocontinually learn, share knowledge with team members, and enhance servicedelivery.

About you

You are curious and display sharpanalysis skills. You demonstrate effective written, communication andpresentation skills.

You are highly organized and show well establishedorganization and prioritization skills. You are proactive and team player.

We offer a friendly yet challengingwork environment. You can join ongoing trainings to improve your skills in aninternational environment full of development opportunities.

The followingsteps are up to you!

To qualify for the role you must have

  • AMaster’s degree with specialization in Finance, Economics, Accounting, IT, orequivalent;
  • Fluency in English and French;
  • A minimum of three years of experience working as aninternal auditor or risk specialist or regulatory consultant for a publicaccounting / consultancy firm, a professional services firm, or within industry;
  • Knowledgeof the financial industry and Luxembourg regulatory environment.

    Ideally, you’ll also have

  • A CIAcertification or any other relevant certifications such as the ACCA, CRMA,CCSA, CISA;
  • Experience with PFS including Support PFS and / or an ITbackground;
  • Afluent German level.


    EY is committed to being an inclusiveemployer and we are happy to consider flexible working arrangements. We striveto achieve the right balance for our people, enabling us to deliver excellentclient service whilst allowing you to build your career without sacrificingyour personal priorities.

    While our client-facing professionals can be requiredto travel regularly, and at times be based at client sites, our flexible workingarrangements can help you to achieve a lifestyle balance.

    In our recruitment process, you will be contactedfirst for an initial phone call to get to you know a bit more and discusssalary and packages.

    Then you will be invited for some interviews either in ouroffice or via Skype. Eventually you will be informed of our decision.

    If what you read inspires you, then do not hesitate toclick on the apply button and we’d love to hearmore from you because whenever you join, however long you stay, the exceptionalEY experience lasts a lifetime.

    Apply now.

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