Internal Audit Senior Advisor – Regulatory Advisory Department (M/F)
Luxemburgo, LU
il y a 5j

Job Description

To support our growth,KPMG Luxembourg is looking for forward-thinking and passionate people to make adifference to our clients, people and communities.

As a leading consultingfirm, we know that our strength and capability come from our people, their experiences,culture and background.

About the team andresponsibilities

At KPMG,we truly believe in an Internal Audit function that brings value to itscompany. An effective Internal Audit function can not only magnify what thecompany already knows, but present new findings, offer new perspectives, andprovide new ways of gleaning such insights.

KPMG automates the delivery of Internal Audit servicesusing the global IA methodology. It allows KPMG to support in-house IAfunctions by increasing the effectiveness and efficiency of their deliverymodel, providing a next generation experience for KPMG clients.

Yourrole as an Internal Audit Senior Advisor Regulatory Advisory Department

Youwill be involved in assisting our clients with the challenges they are facingin Internal Audit related topics.

As partof our team you will have the opportunity to be involved in projects such as :

  • Internal Audit Outsourcing and Co-sourcing.We offer our clients high level of competences and leading technology as wellas flexibility.
  • We provide market experience to enhance the assessment ofrisks, identification of controls and areas of operational improvement

  • Assistance with set-up and functioning ofInternal Audit Function and Audit Committee, helping the client to implementinternal audit standards as well as best market practices (risk matrix, risk assessment and strategic audit plans)
  • External quality assessment of InternalAudit, assisting the client to identify any gap, weakness or areas ofimprovement of its Internal Audit framework
  • We areconvinced that we best serve our clients interests when they can access thewider KPMG team; therefore collaboration with KPMG colleagues is at the core ofeverything we do.

    This gives you an excellent opportunity to build and expandyour own network and better serve the interests of our clients.

    Our clients are expecting us to remain abreast of Internal Audit methodologyand solutions and this imply continuous knowledge updating on regulatorytopics, market practices and available tools.

    Last but not least, growing in a team of passionate industry professionals andactively participating in coaching junior advisers will contribute to thedevelopment of your leadership skills.

    The perfect candidate

  • You hold a Bachelor or Master’s degree in either Audit, Finance or Economics
  • You have 2 years of experience in internal audit in the Banking or Asset Management sector, or a similar experience from working in a consultancy firm
  • You are a team player
  • You are proactive, ambitious and client-driven
  • You are fluent in English and German or French
  • If youshare our values and vision, we will be delighted to welcome you onboard! You will have a unique opportunity to fully exploit yourpotential and boost your career.

    We are committed to developing our people.

    Bysubmitting your resume and application information, you authorize KPMG totransmit and store your information in the KPMG recruitment database, and tocirculate that information as necessary for the purpose of evaluating yourqualifications for this or other job vacancies.

    KPMGis an equal opportunities employer. We believe passionately that employing adiverse workforce is central to our success.

    Our recruiting decisions are basedon your experience and skills.

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