Risk Assurance - Internal Audit Senior Associate (m/f/d) Job ID: 709127WD Job location(s): Luxembourg Line of service: Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risks. Internal Audit plays a key role in supporting the organizations by identifying risks, assessing control frameworks and providing practical recommendations to strengthen processes, ensure compliance and support informed decision-making. Be a part of our team where you will:
- Work as part of a team of problem solvers in a highly dynamic environment with international teams, proactively assisting in the management of several projects, while reporting to the Managers and above;
- Establish and maintain effective working relationships with the clients' representatives;
- Train, coach and supervise teams of associates and trainees;
- Regularly collaborate with professionals from both business and technology to advise clients on operational risks related to business processes, applications as well as risk management framework and risk assessments; As part of your role, you will mainly:
- Contribute to leading Internal Audit assignments along with a Manager / Senior Manager;
- Contribute to leading teams with the aim to assess whether sufficient internal controls are embedded into our clients' key processes;
- Perform Internal Audit engagements in regulated environments and assess compliance with applicable regulations;
- Assist our clients in the performance of their internal audit plan;
- Support our clients in the deployment and development of their internal audit function; Let's talk about you. If …
- You hold a Master's degree or equivalent in Audit, Business or Economics;
- You benefit from at least 3 years of relevant experience in Internal Audit. Additional experience in a Compliance, Risk Management or Internal Control Function will be considered as an asset;
- You are knowledgeable in EU Financial Sector regulations and supervisory expectations;
- You demonstrate a strong understanding of governance, risk management and internal control frameworks;
- You have excellent written and spoken communication skills in English and French. Any additional language will be considered as an asset;
- You have an analytical mindset and good interpersonal and people skills;
- You are a self-starter with a proactive and dynamic style and feel at ease in various cultural contexts;
- You have strong time management and organizational skills;
- You have a good command of Microsoft Office tools, in particular Word, Excel and PowerPoint. …You are the candidate we are looking for! A final word about us: At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences. PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,600 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm supports its clients in creating the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach. At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're a tech-forward, people-empowered network with more than 364,000 people in 136 countries and 137 territories. Across audit and assurance, tax and legal, deals and consulting, we help clients build, accelerate, and sustain momentum. Find out more at www.pwc.com and www.pwc.lu.
